What are the responsibilities and job description for the Senior Financial Analyst position at Protingent?
Job Description
Position Title: Senior Financial Analyst
Position Description: Protingent has an opening for Senior Financial Analyst.
Job Requirements:
Position Title: Senior Financial Analyst
Position Description: Protingent has an opening for Senior Financial Analyst.
Job Requirements:
- Assist in the annual and interim budget planning
- Support the annual budget process including:
- Participating in the development of planning templates and instructions
- Participating in the review and analysis of completed templates from projects and corporate
- Quality check of data consolidate
- Perform indirect cost allocations
- Provide business leaders data insights to manage headcount and expenses
- Create and distribute monthly dashboard reports to provide budget to actual variance visibility to the corporate support team and projects.
- Monthly close of project module in Oracle and resolve any deviations; works with A/R, A/P and fixed assets teams.
- Collaborate with finance team and key business leaders to create, develop, and improve budget and analytical reports.
- Update process documentation
- Ability to Explain accounting and finance principles to non-finance business partners in a simple and straightforward manner.
- Ad hoc projects including supporting Oracle Cloud Phase 2 implementation.
- Work with technical staff, PMO (project management office), corporate support team to track actual cost compared to budgeted cost, and detailed variance analyses.
- Provide data insights, communicating forecasts, budgets, and variance analyses.
- Actively participate in monthly, and annual dashboard reviews. Compare budget and actual costs including monthly forecast and annual budgets.
- Document current processes and identify internal control and process improvement opportunities.
- Prepare financial presentations for quarterly and ad hoc business review meetings.
- Bachelor’s degree in Finance.
- Minimum of 10 years progressive experience in a financial or accounting role with strong preference for experience supporting operations.
- Proficient with Excel as a business tool (pivot tables, data manipulation/importing, index, VLOOKUP, etc.) and other database and/or reporting tools such as Access / SQL.
- Strong working knowledge of full cycle accounting and cost accounting knowledge
- Knowledge of government contracts is a plus
- Proficient with PowerPoint and presentation preparation.
- Experience with Oracle Cloud, reporting and/or other ERP systems
- Ability to work independently and as part of a team, under tight deadlines at times, and in an ever changing / dynamic environment.
- Candidate should possess high level of attention to detail and accuracy, and strong analytical skills.
- Ability to communicate effectively and to interact professionally with all levels of an organization.
- Proven ability to handle sensitive information in a confidential manner.
- Excellent written and oral communication skills.
- Excellent organizational skills.
- The successful candidate will possess a high degree of trust and integrity, communicate openly and display respect and a desire to foster teamwork.
- Job Type: Direct Hire
- Salary Range Level 9: $95,414 - $143,122
- Salary Range Level 10: $109,446 - $164,169
- ITAR obligations are associated with this role, U.S. citizenship, U.S. legal permanent resident status, or protected person status under 8 U.S.C.
- 1324b(a) (1), (3) is required
Salary : $95,414 - $143,122
