Financial Analyst/ Senior Financial Analyst

-        Prepare/review detailed balance sheet reconciliations; identify accounting and operational risks/issues and propose solutions

-        Calculate commissions owed based on invoicing/bookings; review comp plans and identify impact to accounting for commissions

-        Track maintenance billing and revenue; identify missed billing; analyze customer attrition; advise Business Unit on forecasting and operational issues

-        Prepare report of actual GL details compared with forecast; proactively identify and correct issues; advise Business Unit on changes needed to GL or to forecast

-        Manage project revenue recognition schedules including calculating monthly revenue; assessing estimate of hours to complete; and assisting Business Unit forecasting

-        Using reporting software to forecast benefits, payroll taxes and depreciation as well as updating actual results for headcount, bookings and backlog;

-        Assisting with special projects & ad hoc reporting as required by divisional Controller, EVP and VP’s