Analyst /Finance Business Partner

Responsibilities:

• Financial Analysis & Modeling: Perform financial analyses including budgeting, trend analysis, forecasting, correcting, and financial modeling. Develop recommendations from information and results, conducting additional analyses as appropriate.
• Budget & Forecast Management: Collect budget, midyear forecast, and other financial information; interpret, summarize, and upload the information to financial systems to provide comprehensive profit and loss insights.
• Issue Resolution: Analyze budget, midyear forecast, or other types of financial information and recommend corrections for any problems or inconsistencies to management.
• Financial Reporting: Develop and maintain financial statements using accounting and budgeting software to provide accurate financial statements and reports to management and the corporate office.
• Stakeholder Support: Assist departments in the completion and understanding of budgets and other financial analyses.
• Rolling Forecast: Prepare, analyze, and publish monthly financial rolling forecasts with detailed information to appropriate management and the corporate office.
• System Integrity: Maintain the integrity of accounting and budgeting software systems by checking for errors and inconsistencies.
• Revenue Recognition: Possess a clear understanding of Revenue Recognition concepts and Contract Understanding.
• Cost Management: Manage Cost Management aspects (Accruals, Prepaid) and perform Journal Posting, understanding each entry's impact.
• Margin Analysis: Conduct Margin Analysis & Improvements.
• Unbilled & Deferrals: Understand Unbilled and Deferrals concepts.
• Accounting Concepts: Possess sound knowledge in Accounting Concepts.

Required Skills:

• Clear understanding of Revenue Recognition concepts and Contract Understanding.
• Proficiency in Cost Management (Accruals, Prepaid) and Journal Posting, with an understanding of each entry.
• Ability to perform Margin Analysis & Improvements.
• Understanding of Unbilled and Deferrals.
• Sound knowledge in Accounting Concepts.
• Ability to perform financial analyses including budgeting, trend analysis, forecasting, correcting, and financial modeling.
• Capability to develop recommendations from financial information and results.
• Skills in collecting, interpreting, summarizing, and uploading budget, midyear forecast, and financial information to systems.
• Ability to analyze financial information and recommend corrections for inconsistencies.
• Proficiency in developing and maintaining financial statements using accounting and budgeting software.
• Ability to assist departments in understanding budgets and financial analyses.
• Skills in preparing, analyzing, and publishing monthly financial rolling forecasts.
• Ability to maintain integrity of accounting and budgeting software systems.
• Advanced Excel Skills.