Sr. Analyst, Financial Analysis

Financial Analyst performs as an integral member of the Inmar Finance Team. The primary focus of the position will be to perform financial analysis and metric based reporting that provides actionable analysis to drive higher returns. The Analyst will partner with Sales, Client Services, Accounting and other operational groups to support pricing decisions for sales and renewals of existing services and new products. As a result of established processes and business knowledge, Analyst is expected to provide meaningful suggestions to enhance profitability and process efficiencies.

• Participate in monthly financial close

• Create client level revenue and cost of delivery analysis to support client profitability

• Partner with accounting team on month-end close processes including reconciling transactional data and correcting as applicable

• Provides analysis to compare actual results with plans and forecasts

• Provide insightful metric based reporting and analysis while maintaining transactional processes and records to ensure validity of complex transactions

• Provides analysis to compare actual results with plans and forecasts

• Improves financial results by monitoring variances, identifying trends; recommending actions to management

• Develop dashboards with KPI’s

• Assist with preparing annual budgets and forecast including:

• Data pulls, modeling, detailed calculations, and loading of quarterly and annual budget numbers into financial systems in time to meet deadlines

• Prepare budget presentations to communicate key assumptions and forecasts with Business Unit leaders and Corporate Accounting

• Provide weekly forecasts for applicable lines of business’s

• Participate in new sales and client renewals

• Monitor sales pipeline and contractual provisions of existing contracts to ensure clauses with financial terms such as: minimum fees, milestone billing, discounts, prepaid, etc. 

• Assist with Sales and Marketing reporting by inputting finance approval, revenue estimates, and other key contract terms in Salesforce

• Provide client or target profitability analyses, pricing scenarios, and other trend information to help the group.

• Organize, monitor, and analyze various results and transactions

• Interpret and effectively communicate results and data on a timely basis

• Analyze business operations and make appropriate recommendations

• Represent ideas clearly and concisely

• Facilitate communications and solve problems

• Deal effectively with individuals at all business levels and a variety of situations requiring tact, judgment and composure

• Plan own work after objective is set by manager

• Prioritize and manage multiple tasks to ensure timely completion of all projects

• Plan and perform multifaceted projects in conjunction with day-to-day responsibilities

• Manage projects efficiently and effectively

• Adapt quickly to change in fast-paced environment

• Work under time and deadline pressures

• Apply professional judgment

• US GAAP, Finance and accounting at an advanced level

• Model creation and scenario assumption techniques

• Advanced level proficiency using Microsoft Excel

• Intermediate level proficiency using Microsoft suite of products including Word, Outlook, PowerPoint

• Self-motivated with demonstrated high maturity level

• Strong work ethic

• Strong oral and written communication skills requiring tact and professional assertiveness

• Demonstrated ability to relate well to others and promote a positive demeanor

• Regarded by others as someone who can solve problems within the work structure

• Comfortable working in a team environment

• BS/BA required with major in Business, Finance or Accounting preferred

• OR an equivalent combination of training and experience.

• Preferred 2 to 5 years of experience

Safety:

The physical demands described here are representative of those that must be met by an associate to successfully perform the major job responsibilities (essential functions) of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the major job responsibilities.

Support a safe work environment by following safety rules and regulations and reporting all safety hazards.

As an Inmar Associate, you put clients first and consistently display a positive attitude and behaviors that demonstrate an awareness and willingness to listen and respond to clients in order to meet their short-term and long-term needs, requirements, and exceed their expectations. You treat clients and teammates with courtesy, consideration, and tact combined with the ability to perceive the needs of internal and external clients and communicate effectively with the objective of satisfying and retaining the client. You produce results for our clients while following the principles and guidelines of Flawless Execution. You deliver business results through setting and attaining achievable, yet aggressive, goals with a sense of urgency. You know results are important and you focus on turning mission into action to achieve results for internal and external clients while consistently complying with quality, service and productivity standards and meeting deadlines to exceed

expectations and give our clients the best possible outcome.

An Equal Opportunity/Affirmative Action Employer

E.O.E/M/F/H/V

#LI-LR1