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Financial Analyst

Company: BGS Consulting
Location: Silver Spring
Posted on: September 5, 2020

Job Description:

Location: Silver Spring (currently remote due to COVID)This role is currently fully remote. Our client does plan to return to their Silver Spring offices at some point, though a timetable is unclear at this time. However, commute to Silver Spring will eventually be required. The finance team consists of a Director, a manager, and two financial analysts. The ideal candidate for the Financial Analyst role will have heavy modeling and forecasting skills, as budgeting and forecasting are large parts of this position. Our client is also looking for someone with strong communication skills, considering that a key component of the position will involve going over budgeting, variances, and total spend with different department heads within the organization. Jedox experience is a plus, but not required. The ideal candidate will have 3-6 years of experience, exposure to different budgeting and modeling software, and a bachelors degree in finance or accounting. Responsibilities:-- Collaborates with department leaders to build their annual budgets.-- Reviews monthly department performance and results. Provide detailed variance analysis and commentary for department leaders.-- Research drivers of major variances down to specific customer contracts for revenues and vendor level for expenses if necessary.-- Works with department leaders to update the monthly forecast (revenues, headcount, expenses).-- Provides financial insights to department leaders around sales to revenue conversion, labor costs, and expenses.-- Works closely with Accounting team during the monthly close process to ensure operating expenses are booked appropriately vis----vis company budget.-- Work with third-party systems developer to ensure data integrity of financial reporting and planning tool.-- Collaborate with Billing & Revenue team to project revenues at department level from recurring and non-recurring engagements.-- Contributes to the production of monthly financial reports for the management team and board of directors.-- Assists Finance management develop the company's medium to long term financial and strategic plan.-- Maintain a thorough understanding of the company's financial reporting and general ledger structure.-- Make recommendations to enhance and streamline current Finance process.Qualifications:-- 3+ years of related FP&A experience-- Bachelor's degree in accounting or finance-- Strong financial modeling skills-- Strong Microsoft Excel and PowerPoint skills-- Experience using financial and budgeting applications-- Ability to work in a fast-paced and small-team environment-- Ability to work independently, multi-task and prioritize effectively-- Ability to establish and maintain effective working relationships within Finance and Accounting team and business partners.-- Dependable, flexible, and adaptable to new initiatives and changing needs of the business.-- Highly motivated and goal-oriented; proactive in one's own education and career progression; volunteers for and shows initiative on both internal and external projects and tasks-- Strong organizational and problem-solving skills with attention to detail-- Strong oral and written communication skillsJob Type: Full-timeBenefits:401(k)401(k) MatchingDental InsuranceDisability InsuranceEmployee DiscountFlexible Spending AccountHealth InsuranceLife InsurancePaid Time OffParental LeaveReferral ProgramRetirement PlanVision Insurance

Keywords: BGS Consulting, Silver Spring , Financial Analyst, Accounting, Auditing , Silver Spring, Maryland

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