Sr. Financial Analyst
Apply NowCompany: Della Infotech, Inc.
Location: Washington, DC 20011
Description:
Description:
Senior Financial Analyst III - Corporate Finance
Job Description:
This position is responsible for managing a set of finance activities in support of corporate clients as well as providing cross functional support to the overall financial management of the American Red Cross. The candidate must be able to perform assigned tasks independently and work in a team environment. The position location is Washington DC. No relocation available.
Tasks & Responsibilities:
o Support the development of budgets and forecasts for the Corporate units as well as specific departments/functions and provide guidance on finance related matters to operational staff.
o Produce periodic financial & ad-hoc reports and monitor key drivers of performance for corporate client decision support and general business support
o Design, create and maintain financial models for forecasting including rate volume analysis to identify patterns and monitor trends and sensitivity analysis to identify ranges of possible results and risks
o Gather & analyze financial information, perform detailed general ledger research and prepare variance analyses and recommendations for financial plans
o Review monthly results, prepare & upload forecasts for assigned areas, and update consolidated files
o Assist with month-end and year-end activity by reviewing transactions and preparing journal entries in compliance with GAAP, including but not limited to determining when accruals are required
o Compare purchase requisitions to budget and review account coding & approvals on requisition requests in Procure to Pay system.
o Provide analytical support for enterprise-wide initiatives and improvement projects and support the development, implementation and maintenance of financial policies, procedures and systems.
o Participate in cost savings validations of Red Cross supplier contracts in partnership with Supply Chain Management.
o Lead and support project teams as required.
o Perform other duties as assigned by supervisor
Must demonstrate the following:
Initiative and independence in accomplishing tasks
Strong analytical, critical thinking, and problem-solving skills
A collaborative spirit and enjoys working in a team environment
A sense of urgency and the ability to meet daily and concurrent deadlines
Flexibility and ability to prioritize well
Excellent communication skills
Possess initiative, reliability and self-motivation
Good time management and organizational skills
Commitment and a strong work ethic
Professionalism, integrity, and credibility
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration, Economics or related field.
At least 5 years of experience in the areas of finance planning & analysis including budgeting, forecasting, variance analysis; along with accounting including month-end close and accruals within a large organization (annual revenue of BR+ Billion preferred) with a successful track record. Experience as Senior Financial Analyst Preferred.
Highly proficient in creating and designing financial models using Excel; other Excel skills must include pivot tables, conditional formatting, Vlookups, filters and charts
Proficient in Power Point and other Microsoft Office products, Office 365, Sharepoint and Skype
Highly proficient in creating, designing and building queries and reports in Hyperion and trouble shooting and resolving issues
Experience using large scale financial systems including Oracle Consolidated Financial System (CFS), Business Objects/Webi, Ariba and Concur preferred.
Additional Job Description:
Job Families for Job Profile - Finance
Worker Sub-Type - Regular
Time Type - Full time
Primary Location
Primary Job Posting Location
Scheduled Weekly Hours - 40
Occasional travel may be required
Preferred Work Location: Washington, DC Region
Relocation: Not Available
Essential Functions/Physical Requirements: Depending on work assignment, may require ordinary ambulatory skills sufficient to visit other locations; or the ability to stand, walk and manipulate (lift, carry, move) light to medium weights of up to 20 pounds. Requires good hand-eye coordination, arm, hand and finger dexterity, including ability to grasp, and visual acuity to use a keyboard, operate equipment and read technical information. Overall mobility is essential. May include sitting for long periods of time.
If the candidate has 5+ years of relevant experience, then the maximum hourly pay rate to the temporary Senior Financial Analyst would be BR. If the candidate has 2-5 years of relevant experience, then the max pay rate would be BR per hour since the lower level of experience would mean that I would need to spend more time training them or covering more of the work myself.
All candidates must be in the DC Metro Area.
Senior Financial Analyst III - Corporate Finance
Job Description:
This position is responsible for managing a set of finance activities in support of corporate clients as well as providing cross functional support to the overall financial management of the American Red Cross. The candidate must be able to perform assigned tasks independently and work in a team environment. The position location is Washington DC. No relocation available.
Tasks & Responsibilities:
o Support the development of budgets and forecasts for the Corporate units as well as specific departments/functions and provide guidance on finance related matters to operational staff.
o Produce periodic financial & ad-hoc reports and monitor key drivers of performance for corporate client decision support and general business support
o Design, create and maintain financial models for forecasting including rate volume analysis to identify patterns and monitor trends and sensitivity analysis to identify ranges of possible results and risks
o Gather & analyze financial information, perform detailed general ledger research and prepare variance analyses and recommendations for financial plans
o Review monthly results, prepare & upload forecasts for assigned areas, and update consolidated files
o Assist with month-end and year-end activity by reviewing transactions and preparing journal entries in compliance with GAAP, including but not limited to determining when accruals are required
o Compare purchase requisitions to budget and review account coding & approvals on requisition requests in Procure to Pay system.
o Provide analytical support for enterprise-wide initiatives and improvement projects and support the development, implementation and maintenance of financial policies, procedures and systems.
o Participate in cost savings validations of Red Cross supplier contracts in partnership with Supply Chain Management.
o Lead and support project teams as required.
o Perform other duties as assigned by supervisor
Must demonstrate the following:
Initiative and independence in accomplishing tasks
Strong analytical, critical thinking, and problem-solving skills
A collaborative spirit and enjoys working in a team environment
A sense of urgency and the ability to meet daily and concurrent deadlines
Flexibility and ability to prioritize well
Excellent communication skills
Possess initiative, reliability and self-motivation
Good time management and organizational skills
Commitment and a strong work ethic
Professionalism, integrity, and credibility
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration, Economics or related field.
At least 5 years of experience in the areas of finance planning & analysis including budgeting, forecasting, variance analysis; along with accounting including month-end close and accruals within a large organization (annual revenue of BR+ Billion preferred) with a successful track record. Experience as Senior Financial Analyst Preferred.
Highly proficient in creating and designing financial models using Excel; other Excel skills must include pivot tables, conditional formatting, Vlookups, filters and charts
Proficient in Power Point and other Microsoft Office products, Office 365, Sharepoint and Skype
Highly proficient in creating, designing and building queries and reports in Hyperion and trouble shooting and resolving issues
Experience using large scale financial systems including Oracle Consolidated Financial System (CFS), Business Objects/Webi, Ariba and Concur preferred.
Additional Job Description:
Job Families for Job Profile - Finance
Worker Sub-Type - Regular
Time Type - Full time
Primary Location
Primary Job Posting Location
Scheduled Weekly Hours - 40
Occasional travel may be required
Preferred Work Location: Washington, DC Region
Relocation: Not Available
Essential Functions/Physical Requirements: Depending on work assignment, may require ordinary ambulatory skills sufficient to visit other locations; or the ability to stand, walk and manipulate (lift, carry, move) light to medium weights of up to 20 pounds. Requires good hand-eye coordination, arm, hand and finger dexterity, including ability to grasp, and visual acuity to use a keyboard, operate equipment and read technical information. Overall mobility is essential. May include sitting for long periods of time.
If the candidate has 5+ years of relevant experience, then the maximum hourly pay rate to the temporary Senior Financial Analyst would be BR. If the candidate has 2-5 years of relevant experience, then the max pay rate would be BR per hour since the lower level of experience would mean that I would need to spend more time training them or covering more of the work myself.
All candidates must be in the DC Metro Area.