Section 1 : Position Summary
This position will be responsible for financial analysis including recurring monthly reporting as well as projects. The projects include, but are not limited to, compilation and reporting of the annual budget and profitability studies for various business segments.
Section 2 : Job Functions, Essential Duties and Responsibilities
- Responsible for protecting, securing, and proper handling of all confidential data held by Ascensus to ensure against unauthorized access, improper transmission, and / or unapproved disclosure of information that could result in harm to Ascensus or our clients.
- Our I-Client service philosophy and our Core Values of People Matter, Quality First and Integrity Always® should be visible in your actions on a day to day basis showing your support of our organizational culture.
- Research and document expense variances for monthly reporting.
- Assist business leaders with calculations and expense review for the Annual Operating Budget.
- Prepare board package reports for the annual Operating Budget
- Ad hoc analysis as requested by senior finance leadership.
- Prepare business expense and profitability studies to assist business in pricing and expense decisions.
- Assist with other tasks and projects as assigned
Supervision
N / A
Section 3 : Experience, Skills, Knowledge Requirements
- Strong PC skills in Excel, Word, PowerPoint and Access.
- Cognos TM1 reporting experience a plus.
- Experience with forecasting, budgeting and analysis.
- Meet deadlines as set by management.
- Able to successfully balance multiple projects concurrently
- Strong written and verbal communication skills.
- Ability to handle multiple priorities
- Ability to work independently as well as with a team in a fast-paced environment.
- Strong interpersonal skills with internal and external clients including senior management.
- Bachelor’s degree in accounting / finance required, Masters and / or CPA preferred.
- 3+ years of accounting / finance work experience
We are proud to be an Equal Opportunity Employer
Be aware of employment fraud. All email communications from Ascensus or its hiring managers originate from @ascensus.com or @futureplan.
com email addresses. We will never ask you for payment or require you to purchase any equipment. If you are suspicious or unsure about validity of a job posting, we strongly encourage you to apply directly through our website.
Financial Planning Analyst
A company is looking for a Financial Planning and Analysis Professional 1. ...
Sr. Financial Analyst
At Veritiv, we are seeking highly skilled and motivated individuals to join our One Team and solve customers’ needs.Our people are our difference; at the heart of everything we do is a team who innovates and activates our global network through exceptional service and expertise.We encourage you to l...
Sr. Analyst, Financial Systems
Financial Systems Analyst/Admin with a proven track record of at least 5 years in effectively administration for financial systems applications, lead data integrations, and project management within a dynamic and fast-paced environment. Financial Systems Analyst/Admin will play a pivotal role in ens...
Strategy & Financial Planning Analyst
MBA, CPA or CFA certification is a plus 3-5 years of experience in FP&A, strategy, investment banking, private equity, or a similar role in a high-growth SaaS company Experience working with companies under $100M in revenue, ideally within the SaaS industry and familiarity with subsc...
Financial Analyst / Pharma Industry / REMOTE WORK
Provides financial analytical support to the Financial Management team for the budgeting and forecasting processes, as well as reporting actual financial results on a monthly basis. Our client, a world-leading Pharmaceutical Company is currently looking for an Financial Analyst to join their expandi...
Junior Financial Analyst
As a Financial Analyst at Case-Mate, you will play a pivotal role in driving informed business decisions through meticulous financial analysis. Work closely with accounting team on monthly financial close to gain in-depth understanding of financial drivers. Conduct monthly Inventory Reporting and An...
Sr. Analyst - Infrastructure Planning and Execution (REMOTE)
BD is one of the largest global medical technology companies in the world.Advancing the world of health™ is our Purpose, and it’s no small feat.It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per yea...
Sr Adminr, Group Underwriting
Escalates underwriting issues/concerns to senior team members ( Sr. Years of customer service experience and/or other experience within the financial services/insurance industry. At Lincoln Financial Group, we love what we do. Free financial counseling, health coaching and employee assistance progra...
Philanthropic Financial Services Analyst (Current Team Member)
The Chick-fil-A Philanthropic Financial Services team exists to provide financial guidance, financial reporting and compliance support surrounding philanthropic activities. We aim to raise the financial and business acumen of charitable stakeholders and influence philanthropic strategy. As an intern...
Manager, Financial Plan and Analysis
Responsible for the annual operating and capital budget processes, management reporting and support of related financial systems, and coordination of financial analysis projects among the staff within the department. Responsible for the development and analysis of financial information that is utili...