What are the responsibilities and job description for the Financial Analyst position at Advantive?
Summary
We are seeking a highly motivated Financial Analyst with a positive attitude, a strong dedication to hard work, and the ability to drive continuous improvement to fill a role that will be a key asset in the future of a high-growth company. This individual will play a significant role in the FP&A Department and will be the lead on several important analyses and variance reports, focusing on revenue.
Responsibilities
- Creation and maintenance of regular reports for distribution to senior management
- Collaboration with Accounting team to identify and research actual-to-budget variances
- Review and report key revenue metrics for individual business lines and global company
- Support projects design to improve internal processes and operating activities through use of business intelligence and analytics
- Develop and implement financial and operational systems and reports to monitor and evaluate performance
- Partner with functional leaders to create annual budgets and related reports
- Tracking of revenue-related activities for incorporation in company-wide forecast
- Additional ad-hoc reporting and analysis as needed
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