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.
The IT Junior Financial Analyst will report to the IT Director of Financial Reporting and will play an instrumental role in preparing for the IT monthly financial reviews with the cost center owners as well as the monthly calculation of capitalization for both Business and IT.
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.
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 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.
In this role, you will perform monthly and quarterly detailed analysis of transaction level data; synthesizing findings into relevant trends and correlations and assisting in the construction and implementation of solutions that drive revenue and margin optimization.
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 incorporate contractual changes into control systems by staying aware of outstanding work against each contract in orderto maintain realistic contract cost and schedule baselines.
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 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, the selected candidate will provide assistance as Budget Analyst to plan, organize, and carry out annual and multi-year budgeting in all phases of budget administration to include, formulation, justification, presentation, enactment, and execution in support of the various organizational and mission related programs.