Financial Analyst III
DataStaff is in immediate need of a Financial Analyst III for one of our direct clients for a contract-to-hire opportunity.
NOTE: This role is remote
Responsibilities:
- Performs various financial analyses for operating functions of the organization. As well as, generates revenue reports for these functions.
- Provides financial reporting to management to ensure revenues and expenses are monitored and operational issues relative to finance are highlighted and addressed.
- Analyzes monthly divisional, regional and functional financial statements and operating expenses.
- Prepares monthly financial analysis and reports; generates monthly forecasts.
- Develops, coordinates and prepares regional, distribution center and sales and marketing operating expenses for financial plans.
- Assists management in generating reports for the purpose of acquiring new business and initiatives; calculates customer pricing and profitability.
- Monitors the adherence of credit terms and loan agreements by acquiring and analyzing the financial statements of all borrowing customers; establishes and monitors the adherence to credit limits.
- Develops and prepares productivity and efficiency analysis for distribution centers and sales and marketing functions.
- Conducts pricing analysis for new and existing ABC customers prior to contract signing or renewal.
- Develops financial preforms to support capital expenditure requests utilizing discounted cash flow analysis to calculate net present value and discounted rate of return (internal rate of return).
- Prepares and monitors all capital expenditure requests and related expenditures.
- Analyzes gross profit components on a monthly basis and reports significant variances.
- Monitors physical inventories, such as inventory adjustments and inventory control procedures.
- Analyzes monthly variances of revenue; reviews expense reports specifically for travel as well as other expense invoices.
- Generates ad hoc analysis reports as needed.
- Performs related duties as assigned.
Required Skills:
- Knowledge of various financial management areas such as credit and collection principles, commercial credit, uniform commercial code, financial statement analysis, business law, plan development, productivity and profitability analysis.
- Understanding of ABC policies, philosophy, goals and objectives in order to affect financial oversight in protecting the company's assets.
- Working knowledge of accounting and planning software packages.
- Ability to communicate effectively both orally and in writing.
- Strong interpersonal skills.
- Strong mathematical and analytical skills.
- Strong organizational skills; attention to detail.
- Ability to follow and interpret profit and loss statements.
- Ability to implement processes resulting in satisfactory audit practices.
- Knowledge of Microsoft Word, Excel and PowerPoint.
This position is available as a W2 position with a competitive benefits package. DataStaff, Inc. offers medical, dental, and vision coverage options. As many of our opportunities are long-term, we also have a 401k program available for employees after 6 months.