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Global FP&A and Treasury Analyst

Company: IntelliCentrics
Location: Flower Mound
Posted on: April 3, 2021

Job Description:

As an Lead Analyst you will provide cost analysis to assist management in decision making or other financial initiatives. This role will be focused on Global Cash/Revenue, Budgeting, and Forecasting. Primary Responsibilities

  • Monitors, analyzes, and reports on financial matters and various other costs.
  • Maintain global revenue analysis and reporting.
  • Collaborate with accounting to ensure accurate and timely revenue recognition.
  • Provides global treasury analysis.
  • Support global financial system administration (NetSuite or OneStream system administration highly preferred).
  • Various ad-hoc analysis projects.
  • Provide regular analytics and reporting of key performance measures.
  • Performs variance analysis to assist management in decision making or other financial initiatives.
  • Monitors, analyzes, and reports on valuation, productivity, and various other costs.
  • Provides cost analysis results to assist management in decision making or other financial initiatives. Education and/or Experience
    • Bachelor's degree in Accounting, Business or related field;
    • Three to five (3-5) years financial analysis experience;
    • Heavy data mining, data manipulation, and data analytics experience, utilizing Excel and BI platforms;
    • Financial System implementation or administration experience. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
      • The noise level normally associated with general office work environment. Employment Status Exempt IntelliCentrics is an Equal Employment Opportunity / Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. You have been redirected to a IntelliCentrics job page

Keywords: IntelliCentrics, Flower Mound , Global FP&A and Treasury Analyst, Accounting, Auditing , Flower Mound, Texas

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