Financial Planning & Analysis Analyst

This position will play a critical role in supporting the organization as it continues to transform. This is an ideal opportunity for an ambitious candidate that wants to develop and establish new processes, standardize reporting, and effectively collaborate with the business team to help drive results.

Essential functions of the job include but are not limited to:

• Prepare analysis over billing roles/rates and client and project profitability
• Compiling standard monthly reporting metrics for corporate. Including the supporting the development of the Reporting Package and the development of the monthly deck for presentation to corporate.
• Assist in preparation of financial dashboards and reporting of key performance metrics using accurate and quality data.
• Maintain and update standard reporting & analysis to support operational decisions
  (revenue capacity, utilization, etc.)
• Assist in reporting requests from business leaders
• Assist in preparation of quarterly and annual budget forecasting cycles
• Assist in the monthly analytical review of forecasting including comparisons to budget
• Regularly prepare BD report and monitor sales tracking
• Prepare standard & Ad-hoc models
• Assist in integrations of systems and acquisitions, Pro-Forma reporting

Qualifications:

Minimum Required:

• Bachelor’s degree with a minimum concentration accounting, finance or business
• 1-2 years of relevant accounting/finance experience

Other Required:

• Intermediate to advanced Microsoft Excel skills
• Strong MS Office literacy e.g. Word, PowerPoint, Excel
• Good time management and organizational skills
• Self-starting attitude with a strong desire to learn and grow rapidly
• Proven critical thinking, analytical, interpretative and problem-solving skills
• Attention to detail and ability to deliver high quality work
• Ability to process and analyze large volumes of qualitative and quantitative information
• Strong interpersonal and relationship building skills, and an ability to build credibility with external and internal stakeholders

Preferred:  

• Professional Services experience a plus
• Experience interacting across all levels of the organization
• Financial software migration experience a plus
• Salesforce, QuickBooks & Infor experience a plus

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