Finance Analyst

Employer
Addison Professional Financial Search LLC
Location
Gaithersburg, MD
Posted
Jul 21, 2019
Closes
Jul 23, 2019
Ref
222507462
Function
Analyst, Finance
Hours
Full Time
Our client is seeking a Financial Analyst to join their team in the DC metro area. The ideal candidate will helping establish new, actionable, operating metrics, budgets, forecasts and reports.Primary Responsibilities Facilitate the annual P&L budgeting process and subsequent monthly/quarterly forecasts across shared services Performance management through monthly variance analysis of budgeted, forecasted and actual financial performance, clearly interpreting and documenting variance drivers Assist in identifying and implementing financial and operationally relevant Key Performance Indicators and dashboards across area of responsibility Work in concert with sales operations in supporting the sales teams with analytics and measurement around strategic initiatives. Proactively develop the supported functional areas proficiency in interpreting and acting on financial/quantitative metrics to improve organizational performance; assist in developing and measuring action plans Execute ad-hoc financial/quantitative analysis and various reporting requests in support of the business Maintain a working knowledge of current principles and methodologies in financial reporting; profit planning, cost accounting and profitability analysis best-practices as they apply to service organizations Qualifications Bachelor of Science in Finance, Accounting 3+ years of finance experience Variance analysis of P&L statements High proficiency in MS Office, particularly with Excel (Pivot Tables REQUIRED) and PowerPoint Functional knowledge of financial reporting systems and methodologies for reporting using business intelligence tools Effective oral and written communication skills with a strong ability to efficiently communicate financial results to both financially and non-financially oriented persons Initiative; originate productive actions without specific instructions; generate new ideas, processes and approaches to meet business needs Our client is seeking a Financial Analyst to join their team in the DC metro area. The ideal candidate will helping establish new, actionable, operating metrics, budgets, forecasts and reports.

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