Role details

Senior financial analyst

Austin   •  Permanent

Bullet points

  • Senior Financial analyst with client facing experience
  • Austin office searching for Sr financial analyst

About Our Client

International digital service company

Job Description

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

- At month end, challenge business 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 business 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; initial business case, actuals, budget, forecast

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

- Assisting the sub market controller as necessary, including assuming his duties in his absence

- Any other duties as assigned by management

The Successful Applicant

- Bachelors degree in accounting or finance required (may be substitued for a related bachelors degree and relevant experience in a similar role)

- Strong Excel, SAP, and Hyperion Essbase skills required

- Proficiency in other MS Office applications required

- Knowledge of US GAAP and/or IFRS accounting standards

- Financial modeling skills required

- Strong ethical principles.

- Ability to communicate, present and explain results, forcasts, and variances to management and outside parties

- 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

- Familiarity with the IT services business preferred

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 1208686
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