Business Analyst (Finance)

NorthgateArinso - Jacksonville, Florida Area

Posted 842 days ago
  • Experience
    Mid-Senior level
  • Job function
    Accounting/Auditing, Finance
  • Employment type
    Full-time
  • Industry
    Human Resources, Computer Software
  • Job ID
    3115550

This is a preview of the Business Analyst (Finance) job at NorthgateArinso. To view the full job listing, join LinkedIn - its free!Join LinkedIn - its free!

About this job

Job description

This position is responsible for providing business management advice and financial analysis for business decisions to senior and key business unit managers.

 

Duties (include but are not limited to):

  • Analyze and understand the root causes of the business unit''s financial results and provide concrete suggestions for improvement.
  • Establish focused financial reporting and analysis mechanisms to support BU opportunities.
  • Collaborate with BU management and Accounting to assist with monthly closes.
  • Lead preparation of BU financial forecasts and budgets including identifying/quantifying risks and opportunities and probabilities of each.
  • Conduct / lead monthly operations / financial review for assigned BUs.
  • Work with Sales, Product Management and BU management on preparation of client proposals and financial support for such proposals.
  • Responsible for understanding the relevant industry, BU, and opportunities to determine the impact to CVG.
  • Determine, maintain, and understand the key business drivers of the business unit (e.g., headcount, subscribers, clients, revenue per head or sub, standard pricing, etc.).
  • Assist with establishing financial goals and operational metrics for BUs as needed. Responsible for managing special projects (e.g., headcount reorganizations, significant headcount additions, machine analysis, pricing models etc.)
  • Responsible for overseeing preparation of annual budgets including negotiating agreement on specifics of the budget with various segments of the BU and other internal organizations. 

Desired Skills and Experience

 

Preferred candidate will have an accounting or finance background with practical business ability or experience as a program specialist or program manager with financial aptitude. Must have proficiency with various software applications programs including Microsoft Word and Excel.

  • Strong accounting, tax, pricing or finance background with practical business ability or experience or a program specialist or manager with financial aptitude.
  • Excellent written and oral communication skills
  • Detail oriented
  • Proficient with PCs for analysis and modeling
  • Creative thinker
  • Strong economic and analytical skills
  • Knowledgeable of SAP Financials and other accounting related reports and systems

Language:

  • Required: English

About this company

NorthgateArinso

NorthgateArinso is a leading global Human Resources (HR) services provider offering innovative HR business solutions through HR Technology, HR Outsourcing (HRO/HR BPO), and HR Consulting. We focus on improving the quality and optimizing the cost of HR service delivery, resulting in superior business agility. We help HR executives optimize their HR service delivery through smarter process and more efficient technology, supporting key HR areas like workforce administration, multi-country payroll, recruitment, learning, self-service, and any talent management process.  

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