Financial Analyst II

System One is looking for a Financial Business Analyst II in Orlando, FL.

The Financial Business Analyst II will be responsible for providing analytic support by maintaining, analyzing, and reporting key performance measures to the business unit management. This role requires the individual to work independently as well as part of the overall team, with a high level of initiative and motivation to ensure that deliverables are met. Major responsibilities will include data mining and analysis to supply value-added information to optimize processes by using various reporting and analytical tools. Additionally, this position will help to further develop the framework for evaluating and measuring operational and strategic performance and highlight areas of focus and opportunity to be able to provide excellent service to our internal and external customers.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Collaborate daily in the activities of revenue recognition, preparing/consolidating/analyzing

financial statements

• Prepare required disclosures, budgets and key performance measures associated with Field

Service projects.

• Prepare Ad Hoc reports to provide transparency around the operational performance of Field

Service projects

• Responsible for financial performance regarding P&L and Balance Sheet

• Create and report accurate forecasts for revenue, expenses, and other key financial metrics

• Conduct variance analysis to explain differences between actual financial results and forecast

or budgets

• Work closely with internal teams to ensure financial objectives are met

• Analyze operating results and historical data to identify trends and provide recommendations

• Support the maintenance of General Ledger including various accounts, such as Unbilled

Receivables, Deferred Sales, Work in Process, Warranty, Accrued Expenses, Sales, Cost of

Goods Sold, Depreciation and Operating Expenses

• Perform accounting closing duties by preparing projects accruals journal entries,

reconciling and analyzing different accounts

• Responsible of reconciliation of internal accounts

• Responsible for preparing financial information requested by internal and external auditors.

• Assist in the preparation of the annual budget, including gathering inputs from various

departments

• Monitor budgetary performance and work with departments to control costs and optimize resource allocation

• Track Key performance indicators (KPIs) to measure financial operational efficiency

• Communicate financial information clearly to both finance and non-finance stakeholders

• Ensure all deadlines and schedules are met on time and in accordance with the closing

schedule

OTHER DUTIES AND RESPONSIBILITIES

Comply with all safety policies, practices and procedures reporting all unsafe activities to Management and/or Human Resources.

Participate in proactive team efforts to achieve departmental and company goals.

Contribute to building a positive team spirit.

Communicate effectively with staff and management at all levels.

Protect confidential information by not communicating, disclosing to, or using for benefit of 3rd parties.

KNOWLEDGE, SKILLS & EDUCATION

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education: bachelor’s degree in accounting or finance from four-year College or university, at least (10) years related experience or equivalent combination of education and experience.

Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public.

Mathematical Skills: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.

Reasoning Ability: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

Computer Skills: Knowledge of ERP systems, and accounting, database, manufacturing, project management, spreadsheet, word processing and email software.

#LI-MA2

System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.