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    Senior Financial Analyst - Louisville, United States - Vaco Recruiter Services

    Vaco Recruiter Services
    Vaco Recruiter Services Louisville, United States

    3 weeks ago

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    Description


    We are currently seeking a Senior Financial Analyst with Public Accounting Audit experience for an excellent opportunity with one of our top clients.

    Get the advantage over your competition through our direct access to HR departments and hiring managers.

    Apply with Vaco, and we will be your personal representative We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.

    Let Vaco advocate on your behalf We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you

    As a Financial Analyst, you will act as a key resource on all aspects of annual budgeting. You will ensure that all department budget information reports are prepared accurately and in a timely manner. You will be responsible for articulating all deviations to the annual budget to Management and the Budget Review Committee.

    You will assist with the integration of budget information into the accounting system and perform analysis for fiscal operations as necessary, including cash management, payroll, rent, investments, etc.

    Other responsibilities of the Financial Analyst role include:

    Performing monthly analytics to explain actual vs. projected expenses

    Assisting Sales to model out projected expenses

    Completing monthly payments and accrual entries

    Providing quality and timely technical support work for Sales and Marketing

    Assisting with Sales and Marketing projects, process improvements and new reports

    Handling general ledger analysis, queries and related needs

    Assisting with other Sales and Marketing projects and analysis

    Assisting with annual sales territory planning

    Completing key performance indicator reports

    Assisting with review of sales and marketing cost center allocations

    Providing technical support for the budget system

    Assisting with budget and expense reforecasts

    Assisting with monthly 'actual vs. budget' variance analysis

    Providing technical assistance for budget and actual headcount reports

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