What are the responsibilities and job description for the Financial Analyst - D4293 position at SOFT Inc?
SOFT's client needs a Financial Analyst for a long-term contract assignment. This opportunity is largely remote. Candidates local to NY/NJ area are preferred. The primary responsibilities of this position involve financial reporting, analysis, forecasting, and business planning.
Job Responsibilities:
- Provide program reporting and analytical support. Reporting responsibilities include:
- Creating and obtaining approval for reports
- Provide financial and operational data to program teams to support reporting requirements.
- Work with Accounting and Rates to ensure alignment of actuals and forecast for the programs.
- Maintain and update the financial forecast models for the programs.
- Support the implementation of Oracle and the transition from the Excel based forecasting models to the new web based platform.
- Develop and generate ad-hoc reports as required to support operational/financial reporting and analysis.
- Assist with process improvement initiatives within the Business Operations group.
- Support the Business Operations group in cost recovery requirements, annual SAP planning, EOG updates, and the development of the 10-year business plan.
- Play a leadership role in the development, recommendation and implementation of new procedures/process improvements, often via cross-functional teams.
- Prepare status reports for management, developing and delivering appropriate communication materials.
- Provide technical expertise and support to program managers for program activities.
- Drive efficiency and process improvement, utilizing leadership skills, data analysis and strong understanding of the business strategies.
- Foster the refinement, understanding and enhanced utilization of process measures and benchmarking.
Location: Majority remote, chance for in-person meetings but will be infrequent if at all.
Job Types: Full-time, Contract
Schedule:
- Monday to Friday
Work Location: One location