Financial Analyst
Company: Vaco Financial
Location: Rocky Mount
Posted on: May 14, 2022
Job Description:
Financial Analyst - DIRECT HIRE - ON SITEAs a Financial Analyst,
you will act as a key resource on all aspects of annual budgeting.
You will ensure that all department budget information reports are
prepared accurately and in a timely manner. You will be responsible
for articulating all deviations to the annual budget to Management
and the Budget Review Committee. You will assist with the
integration of budget information into the accounting system and
perform analysis for fiscal operations as necessary, including cash
management, payroll, rent, investments, etc. Other responsibilities
include:
- Performing monthly analytics to explain actual vs. projected
expenses
- Assisting departments to model out projected expenses
- Completing monthly payments and accrual entries
- Providing quality and timely technical support work for
departments within the organization
- Handling general ledger analysis, queries and related
needs
- Assisting on ad hoc projects and analysis as needed
- Assisting with annual sales territory planning
- Completing key performance indicator (KPI) reports
- Assisting with review of department cost center
allocations
- Providing technical support for the budget system
- Assisting with budget and expense reforecasts
- Assisting with monthly 'actual vs. budget' variance
analysis
- Providing technical assistance for headcount reporting
- Ability to manipulate and cleanse data in ExcelSkills and
experience:
- 3+ years of progressive accounting and finance experience
- Bachelor's Degree in Accounting or Finance
- Advanced Microsoft Excel and PowerPoint skills
- Knowledge of accounting/ERP software, including NetSuite,
Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks
- Knowledge of reporting systems, including with OneStream,
Hyperion, Adaptive Planning preferred
- Experience working in a paperless environment strongly
preferred
- Strong interpersonal and relationship building skills
- Ability to work autonomously with little direction
- Good work ethic and displays a can do type of attitudeWHY VACO?
We have direct relationships with hiring managers, so you can
expect that we proactively market your skill-set to prospective
clients that we mutually agree make sense-promoting your strengths
to our client relationships.
Keywords: Vaco Financial, Rocky Mount , Financial Analyst, Accounting, Auditing , Rocky Mount, North Carolina
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