Finance : Financial Business Analyst

Your tasks

• Prepare data analysis, management reporting and analytics for regional review with corporate management team
• Monitor and maintain internal reporting to support business segments involving personnel and profit/loss statement
• Create and maintain a KPI dashboard to report status of business performance and profitability to support North American division leadership
• Routinely complete project profitability and margin review against budget while forecasting cost to complete, presenting solutions for areas of deviation
• Support the calculation of labor rates for completing commercial and government RFQs (United States and Canada) differentiating between direct and indirect labor characterizations
• Maintaining labor rates and cost assessment matrix in SAP for United States and Canadian cost center allocations and cost of goods sold development
• Monitor and forecast renumeration revenue from parent company
• Maintain North American pricelist in conjunction with parent company and comparing with market conditions
• Review, report and provide variance explanations to business operation managers for cost center expenses
• Special projects, initiatives and other duties as assigned

Your qualifications

• BBA/BS in Accounting or Finance
• Experience with ERP and labor tracking systems (SAP and Deltek are a plus)
• 3+ years of accounting/financial analysis experience
• Detail oriented with the ability to investigate and resolve problems
• Ability to work collaboratively across departmental functions
• Must be an advanced MS Office (PowerPoint, Word, Excel) user
• Must be a strong communicator with the ability to effectively present financial information to a variety of audiences
• Flexible to work non-traditional hours, overtime, weekends and travel as necessary
• Unquestionable integrity and personal ethics
• Ability to listen, negotiate, guide and facilitate
• Ability to work independently providing financial expertise to operational units
• To be considered, candidates must be located in the US and have valid US work authorization.

Interested?

We are looking forward to receiving your application!

This is a full-time position with a total compensation target salary range of $80K-115K plus benefits. The range is determined by the position, geographic location and level. Individual pay within the range is determined by several factors including location, education or training, relevant work history, and job-related skills.

We are committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class.