Senior Financial Analyst

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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Senior Financial Analyst

  • Specialty:

    Accounting & Finance
  • Title:

    Senior Financial Analyst
    • City:

      Lowell
    • State:

      MA
    • Zip Code:

      01851-
  • Start date:

    08-09-2019
  • Status:

    Closed
  • Assignment Type:

    Contract
  • Job Id:

    50329

Description

Seeking an experienced Sr. Financial Analyst for a 2+ month contract role with top software development company based in Lowell, MA.  Mon-Fri, 8am-5pm. 

 

Responsibilities: 

  • Produce consolidated MNT & SUB Revenue and Retention reporting for both domestic and international business units 
  • Work cross functionally with other business leads and senior management to create and develop new business metrics that help drive business success.  
  • Create and distribute monthly reporting packages focusing on Support and subscription revenue using both financial and operational based metrics while adhering to deadlines.  
  • Create monthly forecasts (retention, bookings, billings, revenue and deferred revenue) that incorporates current data and any relevant functional input.  
  • Perform P&L variance and trend analysis between actual, budget and forecast targets
  • Participate in the monthly close process including journal entry preparation, various revenue recognition, revenue and balance sheet reconciliations and operational reporting as required
  • Prepare and collaborate with the team on developing annual budgets  
  • Review results/variance analysis with function or department heads and assist with guiding them to meet their overall financial objectives
  • Identify issues, propose and drive forward solutions on new and existing reporting
  • Create ad hoc analysis as needed

Qualifications:

  • Bachelors’ Degree in Finance or Accounting, MBA a plus
  • 5-10 years’ experience in a Financial Analyst role including financial modeling and reporting in MS Excel
  • Advanced Excel skill level with modeling experience
  • Excellent analytical, troubleshooting, & strong interpersonal skills 
  • Strong communication and presentation skills and ability to work well within deadlines 
  • Ability to work in a fast-paced environment and to proactively anticipate and resolve potential issues 
  • Experience working with different data sources such as ERP systems knowledge (E.g. transaction flows) required (Oracle preferred)
  • Experience with Cognos BI a plus

 

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