Senior Financial Analyst - Weldforce Group
Houston, TX
About the Job
TOP SKILLS REQUIRED:
- EXTENSIVE BALANCE SHEET RECONCILIATION EXPERIENCE (ENSURE THIS IS CLEARLY SHOWN ON ALL RESUMES)
- HEAVY ACCOUNTING EXPERIENCE
- PROACTIVE AND INDEPENDENT WORKER
- ONLY CONSIDERING CANDIDATES WITH OVER 5 YEARS OF EXPERIENCE
- EXTENSIVE BALANCE SHEET RECONCILIATION EXPERIENCE (ENSURE THIS IS CLEARLY SHOWN ON ALL RESUMES)
- HEAVY ACCOUNTING EXPERIENCE
- PROACTIVE AND INDEPENDENT WORKER
- ONLY CONSIDERING CANDIDATES WITH OVER 5 YEARS OF EXPERIENCE
Senior Financial Analyst to provide detailed financial analysis and support to business partners and management.
PRIMARY RESPONSIBILITIES:
- Complex balance sheet reconciliations, including but not limited to WIP/CIX/Unbilled accounts sourced from multiple feeder systems.
- Monthly financial analysis, including but not limited to, actual to forecast variance and trend variances inclusive of gross margin review of third-party and IC sales, as well as operating margin review including other costs of sales.
- Analysis and preparation of rolling forecasts and annual budgets dealing with multiple cost centers and locations.
- Reporting KPIs to operations/management and ensuring understanding of metrics.
- Coordination and oversight responsibility for accurate revenue recognition through POC.
- Work toward identifying and implementing process improvements in finance and operations organizations.
- Assisting with both internal and external annual audits.
- Ad-hoc analysis of system reconciliations/reporting.
- Tracker II intercompany journal entry review and management.
- Ensure integrity of internal controls in compliance with US and Canada SOX requirements and company policies and procedures.
- Other duties and special projects as assigned.
- Complex balance sheet reconciliations, including but not limited to WIP/CIX/Unbilled accounts sourced from multiple feeder systems.
- Monthly financial analysis, including but not limited to, actual to forecast variance and trend variances inclusive of gross margin review of third-party and IC sales, as well as operating margin review including other costs of sales.
- Analysis and preparation of rolling forecasts and annual budgets dealing with multiple cost centers and locations.
- Reporting KPIs to operations/management and ensuring understanding of metrics.
- Coordination and oversight responsibility for accurate revenue recognition through POC.
- Work toward identifying and implementing process improvements in finance and operations organizations.
- Assisting with both internal and external annual audits.
- Ad-hoc analysis of system reconciliations/reporting.
- Tracker II intercompany journal entry review and management.
- Ensure integrity of internal controls in compliance with US and Canada SOX requirements and company policies and procedures.
- Other duties and special projects as assigned.
Source : Weldforce Group