Virtual
Financial Analyst
Virtual, Louisville, Kentucky, us, 40201
We are currently seeking a Financial Analyst for an excellent opportunity with one of our top clients.
Get the advantage over your competition
through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative!
We will promote your strengths
and help prepare you for your interview by supplying you with key information about our client.
Let Vaco advocate on your behalf!
We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you!
As 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 of the Financial Analyst role include:
Performing monthly analytics to explain actual vs. projected expenses
Assisting Sales to model out projected expenses
Completing monthly payments and accrual entries
Providing quality and timely technical support work for Sales and Marketing
Assisting with Sales and Marketing projects, process improvements and new reports
Handling general ledger analysis, queries and related needs
Assisting with other Sales and Marketing projects and analysis
Assisting with annual sales territory planning
Completing key performance indicator reports
Assisting with review of sales and marketing 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 budget and actual headcount reports
Get the advantage over your competition
through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative!
We will promote your strengths
and help prepare you for your interview by supplying you with key information about our client.
Let Vaco advocate on your behalf!
We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you!
As 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 of the Financial Analyst role include:
Performing monthly analytics to explain actual vs. projected expenses
Assisting Sales to model out projected expenses
Completing monthly payments and accrual entries
Providing quality and timely technical support work for Sales and Marketing
Assisting with Sales and Marketing projects, process improvements and new reports
Handling general ledger analysis, queries and related needs
Assisting with other Sales and Marketing projects and analysis
Assisting with annual sales territory planning
Completing key performance indicator reports
Assisting with review of sales and marketing 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 budget and actual headcount reports