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Financial Analyst

Eingestellt von Enclipse Corp.

Gesuchte Skills: Sales, Consultant

Projektbeschreibung

FINANCIAL ANALYST- 2 MONTH CONTRACT (FILLING IN FOR LOA)

Basic: Update Financial reports and budget models. Updated FCST model. Pay invoices. Accounting transactions

- Monthly Financial Forecast

Data gathering for Forecast
Pull Financial forecast data - TM1
Update Forecast Model

- Monthly Financial Management Reporting

Data gathering Management Reporting
Update Financial Management Reports

- Monthly People Planning

Data gathering for the People Planning
Update People Planning Model

- Monthly Financial Analysis

Data gathering for Variance Analysis
Data gathering for Travel Expense Analysis
Pull Financial reports - TM1, One Link

- Monthly Sales Incentive Analysis

Data gathering for Sales Incentive
Sales Incentive tracking
Accrual of Sales Incentive
Recharge of Sales incentive

- Daily Financial reporting activities

Invoice processing
Invoice tracking
Accrual processing
Accrual tracking
Recharge processing
Recharge tracking
Consultant Contract Processing
Independent Contractor Contract Processing

- Annual Budgeting Activities

Data gathering for Annual Budget
Update Annual Budgeting Model
Update People Planning Model
Input Annual Budget to COGNOS

AD HOC PROJECTS

8:30AM TO 5:30PM

Requirements:
- 3-5 years experience
- Strong Excel and PowerPoint skills?
- BS required
- Easy going, attention to detail and fast learner.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Marketing/Vertrieb, Organisation/Management

  • Skills:

    sales, consultant

Enclipse Corp.