Financial Analyst
4 hours ago
eFlexervices is a BPO company with a legacy spanning 22 years, committed to delivering exceptional quality and building trust. We're not just a BPO company – we're your partners in success, dedicated to finding the perfect match between talent and the organizations we support.
What We're Looking ForWe're seeking a talented Financial Analyst to join our team, empowering your expertise to deliver quality and performance. As a Financial Analyst, you'll focus on consolidating the budget, driving process improvements, and delivering insightful reporting & forecasting to support strategic decision-making.
Key Responsibilities- Budget and Forecast:
- Collaborate with departments to gather, analyze, and consolidate budgets.
- Prepare and maintain detailed budget models and variance reports.
- Assist in the 5-year forecast used to analyze our credit position.
- Analyze historical data and market trends to support long-term planning.
- Monitor and report on Key Performance Indicators to guide business strategy.
- Data Analysis and Reporting:
- Assist with the implementation of Workday planning system.
- Prepare detailed reports on performance, trends, and analysis.
- Conduct variance analysis to explain differences between actual and budget.
- Review earned report for accuracy and identifying abnormalities, swings, trends in revenue reported.
- Process Improvement:
- Recommend opportunities to streamline processes and enhance efficiency.
- Implement best practices in budgeting and reporting.
- Work with management on acquisitions and ensure a smooth transition of revenue into Epic for acquired entities.
- Work with management & IT teams to automate manual tasks.
We're looking for a candidate with a Bachelor's degree in finance, accounting, business administration, or a related field, and a minimum of 3 years of finance working experience. Strong working knowledge of US GAAP, experience partnering with internal and external stakeholders, and excellent communication and interpersonal skills are required.
Benefits and PerksWe offer a competitive compensation package, including comprehensive HMO coverage and optical reimbursements. Our flexible work options allow you to work from home or in our office, and our wellness program empowers you to prioritize your well-being. We're committed to nurturing your career and supporting your rise through the ranks.
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