Role details

Sr Financial analyst

Dallas   •  Permanent

Bullet points

  • sr financial analyst
  • sr financial analyst in delivery area

About Our Client

digital service firm

Job Description

- Measure, control and produce the Service Line results of a tower or practice, in association with NAO Service Line CFO.

- Validate utilization, time and other recharges for tower services and practice resource pools

- In conjunction with offshore Contract Accountant reconcile allocations, recharges and other postings to the contract from Service Lines

- Prepare specific Third Party and Inter-Company accruals and adjustments in conjunction with Service Line Mgmt, and review with Service Line CFO.

- Ensure compliance to NAO GRD and master data requirements.

- Produce cost by nature commentary and review with Service Line CFO;

- Preparation of the monthly contract account results for relevant Service Line CFO.

- Report collation for Month End close meetings.

- Complete and analyze Balance Sheet reconciliations for review with Service Line CFO.

- Build tower cost by nature forecast as defined in the NAO Budget and Forecast process.

- Produce CAPEX forecasts and Budgets.

- Support NAO Service Line CFO with specific Business Partnering requests.

- Completion of audit schedules as requested by Service Line CF

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 1200791
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Brittany Gelrod quoting job reference 1200791