Financial Analyst - CEDENT
Dallas, TX
About the Job
Key Responsibilities Include:
- Research and understand key expense drivers including external vendor commitments and resource requirements
- Support investment process, expense tracking & management, benefits realization reviews and prioritization
- Working with business partners to prepare annual expense and capital expenditure operating budget (AOP) and quarterly Forecasts
- Review monthly actuals vs. AOP and Forecast, develop variance commentary, identify risks and opportunities, share results performance with finance leaders and business partners
- Contribute to preparation of senior management presentations and value-added support to senior management, as required
- Working with other Finance teams, primarily Controllership to ensure proper accounting treatment of expenses, labor capitalization, etc.
- MBA or Bachelor’s degree in Finance or a related field is required
- 5+ years of relevant experience in Finance or Accounting
- Excellent financial modeling, analytical, project management and problem-solving skills
- Experience with accounting and reporting tools including NetSuite and Planful desirable
- Strong fluency with Excel formulas and functions
- Understanding of finance and accounting principles
- Technology expense management experience preferred including but not limited to, software licensing agreements, capitalized labor, data center hosting
- Ability to challenge status quo
- Proven ability to drive tasks and resolve issues with minimal supervision
- Strong quantitative and analytical competency
- Highly motivated and proactive individual
- Proven ability to collaborate in a global, matrix environment
Source : CEDENT