Note: The job is a remote job and is open to candidates in USA. Trident Consulting is an IT staffing firm providing workforce solutions and talent services. The company is seeking a Financial Analyst to support balance sheet and cash flow forecasting, perform variance analysis, collaborate cross-functionally to ensure reporting accuracy, and improve recurring finance processes through AI and automation.
Responsibilities
- Support monthly balance sheet and cashflow statement forecast, areas of focus will include Deferred Revenue, Accounts Receivables, Billings and Collections, Financial service-related interest receivable, interest income and expense, Leases and Other miscellaneous assets/liabilities
- Deliver the variance analysis, including actual vs. forecast and current forecast vs. prior forecast
- Work cross functionally with operation forecast team, accounting, procurement, data analytics, treasury, and technical accounting team to ensure the reporting and forecast accuracy
- Use AI and automation tools to streamline recurring reporting and forecasting tasks, improving cycle time and accuracy
- Special Projects – ad hoc analyses to support informed decision-making
Skills
- Strong analytical skills
- Excellent attention to detail
- Polished communication skills
- The ability to work cross-functionally as well as independently
- Bachelor's degree in Accounting, Finance, Business, or related field
- 2+ years of Accounting/Finance experience
- Strong understanding of balance sheet and cash flow concepts
- Experience with budgeting and forecasting tools
- Strong Excel skills
- Strong analytical, communication, and attention-to-detail skills
- Ability to work independently in a fast-paced environment
- NetSuite and/or Adaptive experience
- SaaS and/or cybersecurity industry experience
Benefits
- Remote work arrangement
- 6-month contract
Company Overview