Financial Analyst

Princeton Information

Posted Under: Nashville, Tennessee jobs in Accounting, Auditing; Accounting, Auditing jobs in zipcode 37201
Posted On: 2019-01-13 00:00:00

Contract position in Nashville TN      Sr. Financial Analyst  PROFESSIONAL COMPETENCIES:  * General accounting skills and knowledge of GAAP  * Systems aptitude and proficiency in Excel, Access, and financial software  * Skilled in data mining and working with large volumes of data  * Strong problem solving skills, attention to detail, organized, and results oriented  * Ability to work in a fast-paced, demanding, constantly changing environment  * Strong interpersonal skills, effective verbal and written communications  * Ability to establish priorities, work independently (self-starter, self-directed), and proceed with objectives with minimal supervision  * Proven ability to work well with external and internal customers  * Positive attitude, self-confident, competent with a strong team orientation and superb relationship building skills  * Professional and personal integrity beyond approach  * Can do/will do attitude with the ability and willingness to work flexible hours and commitment to do what it takes to get the job done  * Strong attention to detail with large numbers and complex data sets.    EDUCATION AND EXPERIENCE:  * Proven track record of academic and professional excellence.  * A strong understanding of accrual accounting and its impacts on monthly financial results.  * Bachelor's degree in Accounting, Finance or a related field.  * Management of staff or leading teams or projects to success.  * Five to nine years of relevant professional experience.  * Intermediate to Advance experience with MS Excel.  * MBA or advanced degree a plus.  * (CPA Not Required) CPA designation or actively pursuing certification is a plus.    Job Duties  Lead a team of analysts in preparing the calculation and recording of monthly revenue accruals for Retail and Mobility line of business sectors as well as the related premium gross up accrual.  Manage the Accounts Receivable Supervisor to ensure clients are properly and timely invoiced and that those amounts are collected within their net terms.  Manage and approve the preparation and processing of payments to various clients needed to settle discounts, volume incentive rebates, and marketing reimbursements for the current month, quarter or year.  Prepare or review and approve required journal entries and account reconciliations during monthly close cycles and assist in the compilation and presentation of the month end reporting of revenue information.  Provide input on contract amendments, and financial aspects of program issues that arise as well as budget and forecast input to the FP&A organization.  Responsible for monthly compilation of in-depth revenue variance analysis for each client in the retail line of business.    Specific Duties  Record month end Retail Accruals  Record month end Retail Premium and Gross up Obligor Activity  Lead EOM Close Meetings (Day 1 Close, Day 2 Close, Retail Knowledge Share)  Record and Reconcile Mobility ESC Activity  Reconcile Retail Balance sheet accounts  Record ST Deferrals for Revenue/Premiums/DAC  Compile Retail Audit Documentation request for PWC  Post Staff's Journal Entries  Approve Staff's Balance Sheet Recs  Approve all Retail PMRs  Reconcile Month end accruals to Actuals that post mid month  Coordinate with FP&A on any major Forecast items  #INDVA Princeton Information is one of the nation's top five privately-held IT consulting firms, in business since 1985. Princeton Information services a clientele of primarily Fortune 500 companies nationwide. With annual revenues over $120 million, Princeton Information operates across the US from multiple regional offices. Our Commitment to Our Consultants As a privately held company, Princeton Information is solely committed to the success of clients and consultants - not to any shareholders. PI's success is grounded in the relationships we build with our consultants. We seek the best people; provide career path counseling; as well as the most challenging opportunities in business and in IT. As part of its culture of loyalty and commitment to its consultants, Princeton Information is committed to doing all we can to ensure our consultants have the best possible search, placement and work experience possible. Our Services Working with one Princeton Recruiter will gain you access to over 500 open requirements with the top clients in the US across all industries (finance, insurance, pharmaceutical, commercial, telecom, media, manufacturing) nationwide. Our local recruiters have in-depth knowledge of our clients and opportunities. They will work with you to find you the best possible opportunities for you and your career. Our Relationships Our relationships with our clients, as well as our consultants, are critical to our success! We have a robust sales organization that ensures that Princeton has the inside track on what attributes a person needs in order to be successfully placed and engaged at our clients. We know the technical and non-technical skills that our clients are looking for and we ensure that you are educated about the client prior to your interview with them. Princeton is committed to going above and beyond to ensure that each meeting you have with a client is a successful one! - provided by Dice (FINANCIAL ANALYST OR FINANCIAL ANALYSIS OR CONTROLLER OR FINANCIAL REPORTING ANALYST ) AND(EXCEL ) AND (GAAP OR ACCOUNTING PRINCIPLES OR ACCOUNTING OR ACCOUNTANT OR CPA ) AND(DATA OR DATA MINING ) AND(GENERAL LEDGERS OR GENERAL LEDGER OR GL OR LEDGER ) AND(SQL OR SQL QUERIES ) AND(VARIANCE ANALYSIS OR VARIANCE OR VARIANCES )