Posted in General Business 30+ days ago.
Type: Full-Time
Location: Winston Salem, North Carolina
Financial Analyst performs as an integral member of the Inmar Finance Team. The primary focus of the position will be to perform financial analysis and metric based reporting that provides actionable analysis to drive higher returns. The Analyst will partner with Sales, Client Services, Accounting and other operational groups to support pricing decisions for sales and renewals of existing services and new products. As a result of established processes and business knowledge, Analyst is expected to provide meaningful suggestions to enhance profitability and process efficiencies.
Major Job Responsibilities
Participate in monthly financial close
Create client level revenue and cost of delivery analysis to support client profitability
Partner with accounting team on month-end close processes including reconciling transactional data and correcting as applicable
Provides analysis to compare actual results with plans and forecasts
Provide insightful metric based reporting and analysis while maintaining transactional processes and records to ensure validity of complex transactions
Provides analysis to compare actual results with plans and forecasts
Improves financial results by monitoring variances, identifying trends; recommending actions to management
Develop dashboards with KPI’s
Assist with preparing annual budgets and forecast including:
Data pulls, modeling, detailed calculations, and loading of quarterly and annual budget numbers into financial systems in time to meet deadlines
Prepare budget presentations to communicate key assumptions and forecasts with Business Unit leaders and Corporate Accounting
Provide weekly forecasts for applicable lines of business’s
Participate in new sales and client renewals
Monitor sales pipeline and contractual provisions of existing contracts to ensure clauses with financial terms such as: minimum fees, milestone billing, discounts, prepaid, etc.
Assist with Sales and Marketing reporting by inputting finance approval, revenue estimates, and other key contract terms in Salesforce
Provide client or target profitability analyses, pricing scenarios, and other trend information to help the group.
Qualifications:
Ability to:
Organize, monitor, and analyze various results and transactions
Interpret and effectively communicate results and data on a timely basis
Analyze business operations and make appropriate recommendations
Represent ideas clearly and concisely
Facilitate communications and solve problems
Deal effectively with individuals at all business levels and a variety of situations requiring tact, judgment and composure
Plan own work after objective is set by manager
Prioritize and manage multiple tasks to ensure timely completion of all projects
Plan and perform multifaceted projects in conjunction with day-to-day responsibilities
Manage projects efficiently and effectively
Adapt quickly to change in fast-paced environment
Work under time and deadline pressures
Apply professional judgment
Knowledge of:
US GAAP, Finance and accounting at an advanced level
Model creation and scenario assumption techniques
Advanced level proficiency using Microsoft Excel
Intermediate level proficiency using Microsoft suite of products including Word, Outlook, PowerPoint
Self-motivated with demonstrated high maturity level
Strong work ethic
Strong oral and written communication skills requiring tact and professional assertiveness
Demonstrated ability to relate well to others and promote a positive demeanor
Regarded by others as someone who can solve problems within the work structure
Comfortable working in a team environment
Education
BS/BA required with major in Business, Finance or Accounting preferred
OR an equivalent combination of training and experience.
Preferred 2 to 5 years of experience
Safety:
The physical demands described here are representative of those that must be met by an associate to successfully perform the major job responsibilities (essential functions) of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the major job responsibilities.
Support a safe work environment by following safety rules and regulations and reporting all safety hazards.
As an Inmar Associate, you put clients first and consistently display a positive attitude and behaviors that demonstrate an awareness and willingness to listen and respond to clients in order to meet their short-term and long-term needs, requirements, and exceed their expectations. You treat clients and teammates with courtesy, consideration, and tact combined with the ability to perceive the needs of internal and external clients and communicate effectively with the objective of satisfying and retaining the client. You produce results for our clients while following the principles and guidelines of Flawless Execution. You deliver business results through setting and attaining achievable, yet aggressive, goals with a sense of urgency. You know results are important and you focus on turning mission into action to achieve results for internal and external clients while consistently complying with quality, service and productivity standards and meeting deadlines to exceed expectations and give our clients the best possible outcome.
An Equal Opportunity/Affirmative Action Employer
E.O.E/M/F/H/V
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