The Financial Analyst prepares balance sheet reconciliations, computes commissions, tracks revenue, forecasts financial metrics, and assists with special projects and reports.
What your impact will be:
- Prepare detailed balance sheet reconciliations
- Calculate commissions owed based on invoicing/bookings
- Track maintenance billing and revenue
- Prepare report of actual GL details compared with forecast
- Using reporting software to forecast benefits, payroll taxes and depreciation as well as updating actual results for headcount, bookings and backlog
- Assisting with special projects & ad hoc reporting as required by divisional Controller, EVP and VP’s
What are we looking for
- Ability to meet deadlines in a rapidly changing business environment;
- Ability to work independently and balance competing demands;
- Advanced knowledge of MS Excel and Microsoft Office Suite (Outlook, PowerPoint, etc.);
- Desire to take initiative;
- Excellent analytical, research and problem solving skills;
- Full ownership of work;
- Strong attention to detail;
- Strong communication and interpersonal skills;
- Works well in a team environment
Top Skills
Microsoft Office Suite
Excel
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