Senior Financial Analyst @ Gainwell Technologies

As a Senior Financial Analystat Gainwell, Prepares highly complex studies, reports, and analyses in areas such as budgets, financial modeling, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts.

Essential Job Functions

• Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.
• Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
• Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.
• Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
• May provide leadership and work guidance to less experienced personnel.
• Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
• Assists department managers with the budgeting process by working with department managers through the development process of each budget.
• Makes recommendations for process or procedural changes, including training documentation and presentation to other organizations.

Key Roles & Responsibilities:

•     Assist in creating and maintaining dashboards, financial reports out of Anaplan & Tableau for the FP&A team and Senior Finance leaders
•     Forecast & Analysis for Corporate areas (bonus, benefits), Sales & Account Management
•     Assistance with Cost Distribution
•     Support team on Corporate Operations (central ULAs)
•     Interface with Master Data team and assist in Master Data oversight.

Basic Qualifications

• Bachelor's degree in business administration, finance, accounting or related field preferred
• Six or more years of relevant experience in finance or accounting 
• Experience working with accounting principles and accounting software and databases
• Experience working with financial analysis
• Must have extensive experience with MS Excel, SAP or Various accounting tools.
•   Strong technical skills

            a.    Advanced Excel is a must
            b.    Anaplan / Tableau / Power BI experience is an asset especially report building experience

Other Qualifications

• Strong communication skills
• Good personal computer and business solutions software skills
• Strong leadership skills and ability to lead teams
• Good presentation skills
• Strong organization and time management skills
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team

Work Environment

• Remote environment
• Must be willing to work late evening hours as necessary to ensure effective collaboration with US-based teams.

• fast-paced, challenging and rewarding work environment.
• Work life balance.    
• Remote environment
• Will require late evening work to partially overlap US work hours.