The Role
Perform financial reporting, budgeting versus actuals analysis, forecasting, profitability and margin analysis, financial modeling, KPI development, revenue recognition analysis, executive reporting, and risk assessment. Use Oracle and Hyperion business intelligence tools to automate recurring financial analysis and reporting.
Summary Generated by Built In
As a Finance Analyst, you will take an active role monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections.
This will be an in Office position.
Essential Duties and Responsibilities:
- Revenue & Margin analysis to identify trends in customer / project / region profitability and opportunities to maximize margins
- Price / volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs
- Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs
- Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition
- Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management
- Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel
- Revenue forecasting for regional markets Ad-hoc analysis and risk assessment (for example, inventory management) as needed
- Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis
- Other duties as assigned
Skills and Experience:
- Bachelor's Degree in Accounting or Business / Finance / Economics
- 2-4+ years of experience in financial reporting and analysis
- Experience in Telecommunications or Construction industries, a plus
- Accounting / GAAP knowledge
- Advanced knowledge of Microsoft Office (Excel)
- Technical proficiency in Oracle and Hyperion, a plus
- Strong initiative, dedication, and follow through
- Ability to manage multiple projects within deadlines
- Detail-oriented with strong organizational and analytical skills
- Ability to work well with others in fast-paced, dynamic environment
Skills Required
- Bachelor's degree in Accounting, Business, Finance, or Economics
- 2-4+ years of experience in financial reporting and analysis
- Accounting and GAAP knowledge
- Advanced knowledge of Microsoft Office, especially Excel
- Technical proficiency in Oracle and Hyperion
- Ability to manage multiple projects within deadlines
- Strong organizational and analytical skills
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The Company
What We Do
Sourcefit is a business process outsourcing (BPO) company that provides custom offshore staffing solutions and managed services to help clients build lasting value in their outsourced teams.
