Note: The job is a remote job and is open to candidates in USA. NMS is a company that focuses on finance and accounting services. The Financial Analyst will serve as a key resource for business operations and finance, applying financial insight and analysis to support the company's overall goals.
Responsibilities
- Support business operations and finance organization with planning, budgeting and forecasting, performance analysis, cost management, internal financial reporting, investment evaluation, risk management and other strategic initiatives
- Enhance awareness and understanding of operating performance information and financial scenario planning on financial results
- Support the budgeting/planning process and monthly reforecast
- Provide training to department managers in areas related to actual reporting, forecasting, and budgeting
- Build and manage financial models for business forecasting, variance analysis, and problem solving
- Produce system and user generated reports on a monthly, quarterly, and annual basis
- Enhance processes to improve reliability and production of system and analytical reports
- Assist the Corporate Controller and subsidiaries with annual external audits
- Assist and provide support to other departments or subsidiaries accounting operations, as requested
- Assist with maintenance, design, training and use of forecasting and reporting software and other financial systems
- Assist in updating and troubleshooting forecasting efforts
- Assist with and/or design of ad hoc reporting and analysis
- Special projects and other duties may also be assigned
Skills
- Bachelor's degree in Finance, Accounting, Business or a related field of study
- At least three (3) to five (5) years of progressively responsible accounting, analysis, or finance experience
- Working knowledge of accounting systems, GAAP and internal controls
- Advanced skillset in Microsoft Office Suite (Word, Excel, PowerPoint and Outlook)
- Must be a self-starter and work well independently and in a team environment
- Strong analytical, critical thinking, problem-solving, organizational and leadership skills
- Ability to multi-task and communicate effectively at all levels of the organization
- Experience using ERP systems
- MBA preferred
- Deltek Costpoint
- Experience with forecasting software such as Workday Adaptive Planning
Company Overview