In this role, the selected candidate will analyze and coordinate the financial data from the annual budget and strategic plan based on financial results over a 3 year span in order to determine the strategic direction of the business sector.
In this role, you will incorporate contractual changes into control systems by staying aware of outstanding work against each contract in orderto maintain realistic contract cost and schedule baselines.
In this role, the selected candidate will communicate with business area clients and/or partners to obtain necessary supporting information /documentation; ensure compliance with internal financial accounting policies and procedures.
The ideal candidate will possess a strong knowledge of basic accounting processes, income statement/balance sheet/cash flow impact of financial decisions, as well as discounted cash flow and return on invested capital analyses.
In this role, you will utilize knowledge of business processes to analyze and interpret data to provide recommendations to leadership on trending, benchmarks and correlations between behaviors and results to improve the business function.
In this role, you will perform financial analyses and prepares reports in order to ensure that contracts stay within negotiated and agreed-upon financial parameters and company cost control processes and procedures.
In this role, you will be responsible for assisting in the monthly preparation of financial statements, coordinating inter- and intra-company accounting and billings, preparing and reviewing account analysis and various types of reconciliations.
In this role, you will be responsible for monthly analysis of B2B sales, personnel costs, travel and expense and providing an explanation of the variances to previous month, last year, and yearly financial plan.
In this role, the Financial Analyst will be responsible for all financial modeling to support companys long-range planning, such as: collecting & analyzing records of present and past operations; trends and costs.
In this role, you will be responsible for various reports to FINRA including the customer reserve computation (rule 15c3-3), the net capital computation (rule 15c3-1), daily key balances report, chart of accounts maintenance, monthly management reports, and other ad-hoc reporting.
The position will entail responding to requests in a timely fashion (and escalating as necessary), coordinating cross-team efforts, documenting procedures, ensuring consistency, escalating systemic issues for prioritization, and automating processes as you see fit.