Financial Reporting Analyst

  • location: Fairfield, OH
  • type: Contract
  • salary: $30 - $34 per hour
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job description

Financial Reporting Analyst

job summary:
Do you have experience creating and analyzing financial performance reports? If you do, Randstad has a job for you!

Randstad is seeking a Financial Reporting Analyst for a project in Fairfield, OH 45014.

 
location: Fairfield, Ohio
job type: Contract
salary: $30 - 34 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
THE ROLE

This resource will be responsible for the forecasting, reporting, and analysis of national earned income results which includes monthly and quarterly reporting directed towards executive management, category management, and marketing

Monthly national earned income reporting

Aged receivables reports

Year-over-Year and Year-to-Date national earned income reports

Maintains databases (e.g., Access) containing vendor level information used to create national earned income forecasts and variance analyses

Weekly earned income projections to include researching and analyzing causes of unexpected variances in earned income

Return on Vendor Investment (ROVI) report to include quarterly report which consolidates all vendor level financial data (e.g., sales, cost, national earned income, local earned income, marketing income, etc.) into a single snapshot of vendor profitability to be used as a negotiating and measurement tool

National marketing to include quarterly income pass back of national marketing funds to the field based on sales to independent customers

Reporting includes a variance analysis for each OpCo showing gains and losses by vendor

Tracks variable rate vendors to ensure target commitment levels are in line and then adjusting as necessary

Works closely with Information Technology staff to implement and test additional functionality in rebate tracking system (RPM)

May include adding tier, growth, and national marketing programs into the system

Ad hoc reporting for senior management and category management as requested

 
qualifications:
WHAT IS NEEDED IN THIS ROLE

Bachelor's Degree Preferred in Finance, Accounting or related area

Prior experience with macros, SQL, Visual Basic, and Open Database Connectivity (ODBC)

Certified Public Accountant (CPA) Preferred

INTERESTED? APPLY NOW!

 
skills: Financial Reporting
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.

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