Associate Manager Finance Business Partner
Associate Manager Finance Business Partner
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Job Description
Job Description
Essential Job Functions
Performs financial analyses including budgeting trend analysis forecasting correcting and financial modeling. Develops recommendations from information and results; considers and conducts additional analyses as appropriate. Experience in FP&A and an understanding of IT Business Sales metrics is a must
Collects budget midyear forecast and other financial information; interprets summarizes and uploads the information to financial systems to provide information about profit and loss. Able to model in Excel using Power Query.
Analyzes budget midyear forecast or other types of financial information and recommends corrections of any problems or inconsistencies to management. Conversant with general Sales terminologies like Pipeline and IT Contract accounting.
Assists in developing financial controls procedures systems and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
Develops and maintains financial statements using accounting and budgeting software to provide financial statements and reports to management and the corporate office.
Develops executive reports using database structures and enduser interfaces to provide information to the appropriate personnel as needed. Ability to create presentations in PowerPoint for Senior management.
Assists the department in the completion and understanding of budgets and other financial analyses.
Prepares analyzes and publishes monthly financial rolling forecasts with detail to appropriate management and the corporate office.
Maintains the integrity of accounting and budgeting software systems by checking for errors and inconsistencies.
Basic Qualifications
Should be a Qualified CA/MBA Finance
Bachelor s degree in business administration finance accounting or related field preferred.
Four or more years of domain and industry relevant finance or accounting experience.
Experience working with generally accepted accounting principles and accounting software.
Experience working with financial analysis.
Other Qualifications
Communication skills.
Personal computer and business solutions software skills.
Presentation skills.
Good organization skills to balance and prioritize work.
Analytical and problemsolving skills.
Ability to work independently and as part of a team.
Willingness to travel.
Work Environment
Office environment.
Remote Work :
No
Employment Type
Full Time
