Financial Analyst

We’re a leading provider of business and technology services, accelerating business transformation for our customers. With expertise in strategy, design, execution, and operations, we unlock business value through a range of solutions. Our team of 80,000 works with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe, and Asia. We partner with clients for our scale, full-stack capabilities, and speed, helping them capitalize on change and master technology momentum. TEKsystems and TEKsystems Global Services are Allegis Group companies.

About the role

The Financial Analyst assists with monthly income statement preparation, review, and analysis. This position maintains reporting for stakeholders in operational departments and contributes to the preparation of executive reporting packages. The role works closely with department leadership to evaluate monthly financial statements and assists in the creation and consolidation of the full company annual budget. It also responds to inquiries from Directors of Financial Operations and Controllers and provides analytical support for financial reports.

Responsibilities

• Support the monthly close process by preparing journal entries, collaborating with the accounting team, and providing account analysis.
• Prepare various monthly and weekly reports, including executive financial reporting packages, operational department financial statements, and labor reporting.
• Participate in the annual budget process by providing input and budget analysis as needed.
• Collaborate with various components of the organization to provide detailed financial analysis of monthly financial statements and Travel and Entertainment spend relative to budget, year over year, and trending data.
• Develop a thorough understanding of Oracle Fusion Financials and FCCS reporting systems.
• Develop ad hoc reporting upon request and improve existing reporting tools or methods.
• Analyze financial information from all components and levels of the organization, including entity, regional, and departmental views.

Requirements

• BS in Accounting or related field.
• 1-3 years of Accounting or Finance related experience.
• Financial analysis experience preferred.
• Oracle Fusion, FCCS, Hyperion Planning, SmartView, and EPM experience a plus.

Skills

• Ability to compile, interpret, and present complex financial analysis and projections.
• Knowledge of accounting/finance systems and related applications.
• Proficiency in Microsoft Excel required.
• Self-motivated, accountable, and action-oriented.
• Strong attention to detail and accuracy.
• Professional oral and written communication skills.

Pay

$61,000–$77,000 per year plus $1,000 bonus potential per quarter.