Senior Financial Analyst
posted 2 months ago

Description

Seeking a Senior Financial Analyst to work closely with fellow Analysts and the divisional Controller in providing financial support and analysis for the division. The successful applicant will be working in the Healthcare Group.

WHAT WILL BE YOUR NEW ROLE

• Manage month-end and quarter-end close processes by working with finance team to meet reporting deadlines

• Coordinate with wider Finance group to ensure that intercompany transactions are recorded accurately

• Guide team members to ensure accurate and timely completion of all balance sheet reconciliations

• Prepare/review detailed balance sheet reconciliations; identify accounting and operational risks/issues and propose solutions

• Calculate commissions owed based on invoicing/bookings; review comp plans and identify impact to accounting for commissions

• Prepare report of actual GL details compared with forecast; proactively identify and correct issues; advise Business Unit on changes needed to GL or to forecast

• Manage project revenue recognition schedules including calculating monthly revenue; assessing estimate of hours to complete; and assisting Business Unit forecasting

• Using reporting software to forecast benefits, payroll taxes and depreciation as well as updating actual results for headcount, bookings and backlog

• Assisting with special projects & ad hoc reporting as required

WHAT WE ARE LOOKING FOR

• 4+ years of progressive experience in financial analysis and/or accounting related experience,

• Professional accounting designation (or pursuit of)

• Experience with IFRS/GAAP accounting standards

• Experience working with all levels of management and ability to work effectively at all levels of the organization

WHAT WILL MAKE YOU STAND OUT

• Individuals who are comfortable with taking full ownership of their work and maintaining quality of work during busy periods

• Experience with project accounting (% complete) and software revenue recognition

• Experience with Great Plains

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