Sr Financial Analyst
3 weeks ago
**LOCAL CANDIDATES ONLY**
firstPRO is seeking a Sr Financial Analyst for an 18+ month engagement, with a possibility of going permanent. The ideal candidate will have 3+ yrs of financial case management, tracking projects to budget, large company experience, and advanced Excel.
This position will play a key role in managing the financial aspects of client cases and management reporting, including:
What you will be doing:
- Using and championing software system which digitizes and streamlines our pipeline, case opening, contracting, invoicing, and case reporting processes
- Evaluating case economics, including project budgeting, forecasting, accounting, variance analysis, and price realization
- Provide financial analysis on project as well as client and practice area levels
- Assists in measuring results and ensures invoicing, revenue recognition process are complete properly for specific set of clients
- Prepare financial reports and analysis to support business objectives and act as thought partner to internal customers (case teams, Managing Directors & Partners, Finance Director, others)
- Prepare materials/content on key financial metrics for Practice area
- Supports client team, regional and external auditor requests
- Participates in ad hoc reporting requests as well as supports regional and global initiatives as needed
- Completes weekly review and reporting of work-in-progress, accounts receivable, collections and absorptions to ensure timely and accurate processing and revenue reporting
- Reviews contracts to ensure terms and potential risks are captured and reported correctly
Qualifications:
- 3-5 years relevant work experience
- Bachelor’s in Finance, Accounting, or Economics; MBA a plus
- Proactive, self-starter with a high level of initiative and resourcefulness
- Experience in professional services environment a plus
- Creates positive and productive work environment and values contribution of others
- Excellent verbal and written communication skills
- Experience with Business Objects, Alteryx, Power BI, Tableau and/or Hyperion Financial Management a plus
- Conscientiousness, attention to detail, and attentiveness to accuracy
- Commitment to improving and learning new topics and skills; receptive to feedback
- Ability to structure, plan, manage, and prioritize projects effectively
- Advanced knowledge of Microsoft products with emphasis on Excel and PPT
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