Financial AnalystNew Providence, United States of America | Home-basedProvide financial analysis and decision support for the Meetings & Events business, initially focusing on maintaining accurate Speaker payment methodologies as multiple platforms are integrated into a single system. This role is responsible for monthly financial analysis, including the review of results and key performance indicators that deliver both financial and operational insight to senior management. The position also monitors and reports on areas of risk and opportunity across the business. In addition, the role provides guidance to the financial information systems team on monthly submissions, financial database maintenance, reporting structures, and system infrastructure. The analyst will also support ad hoc requests across the business and broader finance organization and partner with senior management on a range of financial analyses.Essential FunctionsManage the weekly Speaker payment process until the new platform is fully operationalProvide ongoing P&L management and operating expense controlling through monthly cost analysisAssist in the preparation of monthly forecasts and the annual budgetConduct detailed variance analysesIdentify both top and bottom-line risks and opportunities within the businessCoordinate tasks related to the administration of the financial accounting systemProcess transactions related to the accounting systems and controlsMaintain general ledger; prepare monthly journal entries and compile all source documentation related to financial reportingBe familiar with, and ensure compliance with, internal financial accounting procedures and policiesEnsure all financial and accounting records are thoroughly maintained and complete in preparation for independent auditsBalance sheet reconciliationsPerform ad-hoc analyses and projects upon requestQualificationsBachelor's degree or equivalent in Accounting/Finance required with a minimum of (2) years' experience in accounting, financial and/or analytical experienceMust be IT literate with experience of financial reporting or accounting packages and databasesExcellent oral and written communication skills as well as strong leadership and focusKnowledge of General Ledger accounting and technical accounting skillsExposure to a monthly close process, budgeting & forecasting requirements of a publicly traded companyAdvanced Excel skills; Financial systems experience including but not limited to Enterprise Resource Planning (ERP) (SAP, PeopleSoft, Hyperion-Essbase, SalesForce)Ability to identify financial issues and recommend mitigating actionsStrong project management skills and the ability to translate business issues into financial requirementsExperience with complex financial modelingAbility to adapt quickly to changing priorities and business situationsExperience partnering with commercial & operational business leadersAbility to establish and maintain effective working relationships with cross-functional teams including HR, Operations, and SalesWhere you'll workYou'll work remotely, with the flexibility to do your best work from home. Supported by collaborative tools and a global team, you'll stay connected while enjoying the autonomy and balance that comes with a fully remote role.
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