He or she understands the metrics that matter (operational metrics, financial metrics, performance metrics) and finds new and better ways to deliver a great experience to customers. This role supports the financial planning, analysis and reporting tasks within the solutions group, in particular support of the our engagements. The role will model, analyze and communicate key metrics and drivers of the business with clear ability to create insightful analysis.
Required Skills - 3-51) Attention to detail
2) Excel skills (at least intermediate)
3) Variance analysis experience
4) G-Sheets experience
Desired skills, responsibilities, experience neededRole Responsibilities:
- Financial Analysis, Modeling and Reporting:
o This position is expected to provide timely, relevant and accurate analytics to management to facilitate decision-making objectives
o Identify and assess impact of operational issues and cost outliers
o Research and identify the root cause of issues and develop solutions
o Track results against P&L, Budget and Forecast
o Perform individual client/project/account analysis and reconciliation
o Extract and prepare data from multiple platforms
o Develop high-quality Excel or Google Sheet based financial models and other ad-hoc financial analysis to support decision making such as variance analysis, margin impacts and cost controls with limited oversight
o Maintain forecasting, budgeting, and actual performance models
- Business Partnership
o Work collaboratively with delivery teams and provide value-add analysis
o Communicate analytical results verbally and in writing to all levels of management
- Ad Hoc Request / Special Projects
o Initiate and carry out special financial or planning projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary
o Participate in process improvement initiatives or projects related to business unit objectives
Core Competencies:
- Detailed oriented
- Excellent communication, time management, problem solving, organizational, and analytical skills required.
- Ability to navigate through multiple systems and manipulate and analyze data
- Should be self-motivated team player with a strong drive for results
- Ability to multi task and work effectively under stress & tight deadlines
Requirements:
- Bachelor's degree with Accounting or Finance or equivalent experience
- 3+ years' experience in an analytical business capacity
- Advanced Excel skills (automated reporting, data analysis, pivot tables, macros)
- Experience with Google Drive & Sheets
location: Conshohocken, Pennsylvania
job type: Contract
work hours: 8am to 4pm
education: Bachelors
responsibilities:
1) Attention to detail
2) Excel skills (at least intermediate)
3) Variance analysis experience
4) G-Sheets experience
Desired skills, responsibilities, experience neededRole Responsibilities:
- Financial Analysis, Modeling and Reporting:
o This position is expected to provide timely, relevant and accurate analytics to management to facilitate decision-making objectives
o Identify and assess impact of operational issues and cost outliers
o Research and identify the root cause of issues and develop solutions
o Track results against P&L, Budget and Forecast
o Perform individual client/project/account analysis and reconciliation
o Extract and prepare data from multiple platforms
o Develop high-quality Excel or Google Sheet based financial models and other ad-hoc financial analysis to support decision making such as variance analysis, margin impacts and cost controls with limited oversight
o Maintain forecasting, budgeting, and actual performance models
- Business Partnership
o Work collaboratively with delivery teams and provide value-add analysis
o Communicate analytical results verbally and in writing to all levels of management
- Ad Hoc Request / Special Projects
o Initiate and carry out special financial or planning projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary
o Participate in process improvement initiatives or projects related to business unit objectives
Core Competencies:
- Detailed oriented
- Excellent communication, time management, problem solving, organizational, and analytical skills required.
- Ability to navigate through multiple systems and manipulate and analyze data
- Should be self-motivated team player with a strong drive for results
- Ability to multi task and work effectively under stress & tight deadlines
Requirements:
- Bachelor's degree with Accounting or Finance or equivalent experience
- 3+ years' experience in an analytical business capacity
- Advanced Excel skills (automated reporting, data analysis, pivot tables, macros)
- Experience with Google Drive & Sheets
qualifications:
- Experience level: Experienced
- Minimum 3 years of experience
- Education: Bachelors
skills:
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.