BE
BelkinFinancial Analyst
Financial Analyst driving financial performance and operational excellence at Belkin. Collaborating with teams to provide strategic financial insights and manage various financial processes.
About the role
- Serves as financial analyst for Business Unit Controller(s) and Associate Director(s) Finance
- Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics
- Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts
- Ensures all reporting activities are accurate and prepared within established timelines
- Supports Business Unit Controller in records revenue each month for Unit, Fee for Service and Fixed Price contracts
- Loads project budgets into Oracle/Revenue Wizard and maintaining key member lists (project set up) and other project data in Oracle and associated systems and schedules
- Prepares project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results
- Coordinates monthly forecasting of financial results (backlog)
- Meets established deadlines for Revenue and Backlog submittals
- Timely preparation of project close out reconciliations including issue identification and escalation, if necessary
- Serves as a key contact point for interpretation and investigation of financial results in assigned area for the assigned Project Manager(s)/Project Lead(s)
- Reviews executed Work Orders and Change Orders for bonus other anomalies
- Works closely with Business Unit Controller to capture, assess and consolidate results
Requirements
- BA/BS degree in Business, Accounting, Finance, or equivalent education and experience
- 2 years of experience in a similar position (CRO preferred)
- Strong English proficiency
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is essential
- Proficiency with accounting software packages (experience with Oracle Finance is preferred)
- Exceptional attention to detail, accuracy, organizational, interpersonal, and teamwork skills
- Excellent financial, communication, and interpersonal skills as well as a high level of personal motivation to achieve
- Demonstrated ability to work with confidential and sensitive data
- Ability to perform several tasks simultaneously to meet deadlines is necessary
Benefits
- Health benefits to include Medical, Dental and Vision
- Company match 401k
- Eligibility to participate in Employee Stock Purchase Plan
- Eligibility to earn commissions/bonus based on company and individual performance
- Flexible paid time off (PTO) and sick time
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