Financial Analyst (Virtual/Remote)
WHO WE ARE
At Activus Connect, we believe that our team works with us, not for us. Our goal is to find the very best talent who loves what they do, driving performance above all expectations. Our Smart Virtual™ solution offers flexibility and growth opportunities that you just don't get from a brick-and-mortar office environment. This position serves as a great opportunity to learn about Activus Connect and our growing organization.
JOB DESCRIPTION
At Activus Connect, we are a team that operates on the simple principles of mutual accountability, reliability, and dependability. To be part of the team, we must be able to rely on you and that starts with being at work on time, consistently doing your best, and taking pride in the work you perform.
The Financial Analyst will work closely with the Finance Director developing the forecast and required updates and keeping track of business performance among other responsibilities.
DUTIES & RESPONSIBILITIES
At Activus Connect, we believe that our team works with us, not for us. Our goal is to find the very best talent who loves what they do, driving performance above all expectations. Our Smart Virtual™ solution offers flexibility and growth opportunities that you just don't get from a brick-and-mortar office environment. This position serves as a great opportunity to learn about Activus Connect and our growing organization.
JOB DESCRIPTION
At Activus Connect, we are a team that operates on the simple principles of mutual accountability, reliability, and dependability. To be part of the team, we must be able to rely on you and that starts with being at work on time, consistently doing your best, and taking pride in the work you perform.
The Financial Analyst will work closely with the Finance Director developing the forecast and required updates and keeping track of business performance among other responsibilities.
DUTIES & RESPONSIBILITIES
- Prepare and update on a weekly basis projects forecasts files and keep track of changes
- Analyze trends and ensure data accuracy, perform root cause analysis and recommendations.
- Actively support Annual Business Plan process and Monthly/Weekly Forecast Updates
- Monitor HC changes and financial impact on individual projects
- Consolidate Monthly Financial Results
- Consolidate Financial Forecast and provides insights to Finance Director
- Support Closing Activities including Intercompany JE’s
- Provide analysis of business activities, monitor business performance by project
- Assists in special projects, ad-hoc requests, and analysis as needed
- Provides any recommendations or alerts to ensure compliance
- Strong Analytical Skills and Excellent Problem Solving
- Great attention to detail
- Strong sense of urgency
- Strong Leadership Skills to Influence Business Partners with fact-based Data and Analysis, lead special projects
- Financial Acumen– Understand and analyze financial data, develop financial forecasts & budgets
- Big Picture Orientation
- Able to work under pressure and meet deadlines
- Self-starter with the ability to take initiative and produce strategic solutions
- Must be extremely organized and motivated, and possess strong verbal, written, and computer skills, including a high proficiency in Microsoft Office applications.
- Able to prioritize, maintain flexibility, and complete multiple tasks in a timely manner in a fast-paced, multi-tasked environment.
- Bachelor’s degree required Accounting/Finance
- Minimum of 3 years of relevant experience, or advanced degree with a minimum of 2 years relevant experience
- Able to work extended hours
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Advanced MS Excel skills including VLOOKUP and Pivot Tables
PHYSICAL REQUIREMENTS
- You will be required to be at your workstation for your shift periods. It is required that you create an environment that is ergonomically sound for your comfort and needs
Department: Customer Experience
This is a full time position