Role details

financial analyst

Dallas   •  Permanent

Bullet points

  • client facing financial analyst
  • financial analyst needed in dallas

About Our Client

international digital service firm

Job Description

- Responsible for month end close and consolidation for assigned accounts and completion of monthly variance analyses, forecasts, and various reporting packages

- Assist the Project Controller as needed

- At month end, challenge CBU Managers to ensure that the P&L and the B/S are accurate. - Ensure consistency of financial information and control closing process

- Support operational functions in the analyses of their activities

- Support cost improvement initiatives and analyze impact on cost base

- Analyze to ensure TOP2 savings and others improvement activities are materializing in P&L

- Ensure compliance with relevant accounting standards

- Support CBU Managers in reaching financial targets - Check & sign off TCV, Backlog, WIP, accruals, provisions

- Liaise with other functions (O2C Back-office Invoicing, Treasury/Credit Control, etc.) on specific topics - Analytical reviews; past-, current-, future/ IBC, Actuals, Budge/ Forecast

- Provide ad-hoc analysis to Management

- Provide the business with training and guidance on Project financial management

The Successful Applicant

* Accounting qualification or qualified by experience;

* A broad understanding of SAP and other NAO Internal Finance processes;

* Good working knowledge of NAO business model;

* Strong Excel skills;

* Analytical with good attention to detail;

* Excellent communication skills (oral and written) .

* Considers the impact of decisions and actions on the customer;

* Pragmatic approach to decision making;

* Pro-active and able to demonstrate initiative

* Adapts to changing circumstances and takes a positive approach to dealing with change;

* Takes ownership and follows through on decisions and actions;

What's on Offer

competitive salary and growth

Apply for this job

Click the Apply or LinkedIn button below or contact Brittany Gelrod quoting job reference 1207740
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