Financial Analyst - REMOTE

Summary: Seeking a remote Financial Analyst with experience in budgeting, forecasting, and financial modeling to participate in month-end close process and develop financial reports.

Requirements:

• 4-5 years of experience with Excel proficiency

• Experience in a client-facing position

• Strong finance background

• Recent/relevant job experience

Preferred Skills:

• JDE, Vantage analytics experience

Responsibilities:

• Prepare monthly expense forecast for client as well as a year-to-date comparison of Forecast to Budget

• Perform trend analysis to identify run-rate and make calculated forecast.

• Develop financial reporting for monthly client review using analytical dashboards including JD Edwards, Adaptive and Vantage Analytics

• Provide crucial variance commentary to assist Management to form prompt business decisions.

• Prepare and deliver quarterly accrual to client by incorporating unbilled expenses and accruals to highlight accurate financial standpoint.

• Ad-Hoc projects: Vendor pricing analysis, new site addition, account reclass and remapping, business case for labor headcount addition.

• Develop annual client budget by forecasting labor costs, new and existing contract renewals, repairs, fees and other directs costs.

• Cash flow management to ensure timely vendor payments and reduction of corporate liability.

• Designed KPI tracking dashboard to capture Client KPIs on a monthly, quarterly, and annual basis for North America and EMEA.

 

Pay: 27-36

Benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State or local law; and Holiday pay upon meeting eligibility criteria. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs which are direct hire to a client.

Pay Details: $27.00 to $36.00 per hour

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.

Specializes in custom automation projects, they are a major player in the world of controls and robotic solutions around the world. My client will expand anyone resume and build them to be a top performing controls engineer.