Our team is looking for an adaptable, hands-on
Financial Analyst to join our finance team in Langhorne, PA! As a
Financial Analyst, you will be responsible for the financial reporting and analysis of the Company’s financial results. You believe in taking ownership and getting things done right. You are able to manage chaos, create a sense of order, and are willing to dive into detailed while juggling ever-changing priorities and demanding deadlines.Responsibilities may include, but are not limited to, the following:
- Prepare amp; submit the companies monthly and quarterly Financial reporting requirements in accordance with our financial reporting calendar
- Identify key performance indicators (KPI) across multiple business lines. Develop processes to identify, monitor, analyze, and report on those indicators. Highlight trends and analyze the causes of unexpected variances. Provide recommendations to business leaders on areas they can adjust costs and revenue
- Work closely with executive leaders to analyze financial reports and forecasts, and discover areas of improvement for revenue, OPEX, and cost savings
- Prepare monthly variance analysis and explanations each month for actuals vs. budget and actuals vs. forecast. Analyze information to provide accurate and timely financial recommendations to management
- Develop financial models in Power BI and continue to evolve the companies financial reporting database. Optimize and streamline current Budgeting, Forecasting, Operating Plan and Modeling tools
- Analyze and correct information as needed in order to present accurate information
- Develop financial models and analyses to support strategic initiatives, Ad-hoc reporting and analysis
- Prepare quarterly and monthly financial reports, and present to internal management and external partners
- Complete the companies’ annual budget in the format as required by our parent company Alten
- 40% Financial Planning amp; Analysis, 40% Financial Reporting, and 20% Accounting close analysis
Qualifications and Requirements:
- Technical skills and abilities must include experience as a financial analyst for business leaders
- Significant experience and/or knowledge of revenue recognition principles, including, but not limited to, deferred revenue recognition, accruals, allocation across business units, identification of performance obligations and when they are completed, etc
- Dedication to the timely completion of all tasks, effective listening skills and the ability to ask educated questions at appropriate times. Inclinations to be a self-motivator, and apply flexibility/creativity, and conceptualization skills effectively with management
- Demonstrate punctuality, dedication to meeting deadlines, excellent oral and written communication skills and ability to manage expectations of multiple stakeholders
- High proficiency in Power BI and its complex formula structure, while at the same possessing the ability to grasp new systems/software, database programs, and client management systems quickly
- The ability to work autonomously and also as part of a team.Promote a positive and professional attitude toward other staff members
- Possess a professional working attitude and be flexible in taking on new challenges
- Bachelor’s Degree in Finance
- CPA or CPA track highly desirable
- At least 5-8 years of financial analyst experience in management consulting or billable service industry
What do you get out of this:
- A great deal of insight into all aspects of a fast-growing business
- A fun, open, family environment
- You will never be bored
- Opportunity to craft and grow your career with a multifaceted company
If you think you’ll be a fit for this role and are a humble hard-worker with an "if I don't know it, I'll figure it out attitude", please apply!
#LI-MG1
About CprimeMethods aren't built overnight. They're built in the day-to-day.Cprime transforms businesses with consulting, managed services, and custom solutions that deliver performance. Agile, DevOps, Product, Tooling, Cloud in unison.An Alten Company, Cprime is a global consulting firm that is both product focused and consultation focused. Cprime is the partner of choice for Fortune 100 companies looking to achieve value and agility. We help visionary business leaders compose solutions, execute implementations, and exceed against business goals. With our key partnership recognitions, including Atlassian Platinum, AWS Advanced, and SAFe Gold SPCT partner, our industry-leading software and services work in synergy to deliver transformations. Our teams work across North America, from our San Francisco Bay Area headquarters and offices in Los Angeles, Minneapolis, Philadelphia, and Cary, North Carolina. We have a growing global presence i