
Financial Analyst 3
1 week ago
Key Responsibilities
- Financial Analysis: Conduct detailed analyses of various balance sheet accounts and corporate financial statements.
- Revenue Adjustments: Perform adjustments for earned unbilled and deferred revenue, including reclassification adjustments.
- Cost Analysis: Analyze fixed price lookbacks and reconcile standard costs.
- Accounts Receivable: Perform quarterly analysis of accounts receivable.
- Closing Processes: Ensure all monthly, quarterly, and annual closing deadlines are met.
- Forecast and Budgeting: Assist Finance Leadership with Forecast/Budgeting process as well as Income Statements reviews, trending analyses and delta comments to budget/forecast.
- Account Reconciliation: Review and reconcile accounts, addressing any discrepancies or concerns with relevant parties.
- Audit Support: Provide support for financial audits as required.
- Relationship Management: Develop and maintain effective working relationships with internal and external stakeholders.
- Ad-Hoc Support: Assist Finance Leadership with various ad-hoc financial analyses and requests.
Key Requirements
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: Minimum of 2 years of relevant professional experience, preferably within the service industry.
- Analytical Skills: Strong analytical skills with the ability to solve complex problems and a high level of commercial acumen.
- Technical Proficiency:
- Advanced proficiency in MS Office Applications, particularly Excel (e.g., formulas, pivot tables, data analysis, and graph production) and PowerPoint.
- Experience with Power BI is advantageous.
- Familiarity with Oracle Cloud ERP is preferred.
- Independence: Ability to work independently and manage multiple tasks under high-pressure conditions.
- Communication: Excellent communication, interpersonal, and influencing skills.
- Teamwork: A collaborative team player who can work effectively with all levels of the organization.
APAC
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