Collabera
Financial Analyst
Collabera, Alexandria, Virginia, us, 22350
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.Collabera recognizes the true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.Job Description
Responsibilities:Support monthly, quarterly and year-end closing activities and provide accurate financial reporting. Analyze variances to plan and forecasts.Assist in the annual financial plan and quarterly forecast processes by providing detailed sales information/analysis; assist with deployment of C9 for forecasting.Assist in the creation of additional sales metrics/performance reporting while maintaining current analytics.Provide analysis and financial modeling in support of business initiatives, resource allocation and various KPI’s.Collaborative business support for business cases and sales promotions.Provide back office support and escalation regarding payment plans, billing issues and AR/FCF support.Participate in IP&S/TR initiatives as required.Perform ad-hoc reporting and analysis as needed.Qualifications
Qualifications:Bachelor’s degree in Accounting or Finance required.4+ years relevant progressive finance experience post Bachelor's Degree, experience within a Sales organization preferred.Proven experience in financial accounting, management accounting, financial analysis, financial modeling, planning, forecasting and management reporting.Detail-oriented with strong analytical and quantitative skills.Excellent written, oral, analytical and technical skills.Highly motivated with the ability to work on a team as well as independently and drive results.Proven experience in the use and application of Excel and PowerPoint.Ability to work in an environment with changing priorities and time pressure.
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Responsibilities:Support monthly, quarterly and year-end closing activities and provide accurate financial reporting. Analyze variances to plan and forecasts.Assist in the annual financial plan and quarterly forecast processes by providing detailed sales information/analysis; assist with deployment of C9 for forecasting.Assist in the creation of additional sales metrics/performance reporting while maintaining current analytics.Provide analysis and financial modeling in support of business initiatives, resource allocation and various KPI’s.Collaborative business support for business cases and sales promotions.Provide back office support and escalation regarding payment plans, billing issues and AR/FCF support.Participate in IP&S/TR initiatives as required.Perform ad-hoc reporting and analysis as needed.Qualifications
Qualifications:Bachelor’s degree in Accounting or Finance required.4+ years relevant progressive finance experience post Bachelor's Degree, experience within a Sales organization preferred.Proven experience in financial accounting, management accounting, financial analysis, financial modeling, planning, forecasting and management reporting.Detail-oriented with strong analytical and quantitative skills.Excellent written, oral, analytical and technical skills.Highly motivated with the ability to work on a team as well as independently and drive results.Proven experience in the use and application of Excel and PowerPoint.Ability to work in an environment with changing priorities and time pressure.
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