Analyst / Finance Business Partner

Responsibilities :

• Financial Analysis & Modeling : Perform financial analyses including budgeting, trend analysis, forecasting, correcting, and financial modeling. Develop recommendations from information and results, conducting additional analyses as appropriate.
• Budget & Forecast Management : Collect budget, midyear forecast, and other financial information; interpret, summarize, and upload the information to financial systems to provide comprehensive profit and loss insights.
• Issue Resolution : Analyze budget, midyear forecast, or other types of financial information and recommend corrections for any problems or inconsistencies to management.
• Financial Reporting : Develop and maintain financial statements using accounting and budgeting software to provide accurate financial statements and reports to management and the corporate office.
• Stakeholder Support : Assist departments in the completion and understanding of budgets and other financial analyses.
• Rolling Forecast : Prepare, analyze, and publish monthly financial rolling forecasts with detailed information to appropriate management and the corporate office.
• System Integrity : Maintain the integrity of accounting and budgeting software systems by checking for errors and inconsistencies.
• Revenue Recognition : Possess a clear understanding of Revenue Recognition concepts and Contract Understanding .
• Cost Management : Manage Cost Management aspects (Accruals, Prepaid) and perform Journal Posting, understanding each entry's impact.
• Margin Analysis : Conduct Margin Analysis & Improvements .
• Unbilled & Deferrals : Understand Unbilled and Deferrals concepts.
• Accounting Concepts : Possess sound knowledge in Accounting Concepts .

Required Skills :

Skills Required

Financial Analysis, issue resolution , Budgeting, Financial Reporting