Financial Analyst Jobs

Job Title: Sr Regulatory Analyst/Acct Company: Millennium Pipeline Location: Pearl River, NY Description: The individual in this position performs technical, analytical and statistical duties related to cost of service studies, revenue requirements, forecasting, and other statistical analysis. The primary responsibilities of this position are to ensure that regulatory costs, rate implications, and regulatory compliance are properly calculated, accounted for, documented and reported properly to internal management and external agencies. This individual will be involved in the development and implementation of controls and procedures that support these primary objectives.

Job Title: Business / Financial Analyst (Interim) Company: Company Confidential Location: Irvine, CA Description: We're seeking a solid candidate for an interim business / financial analyst position with a great client / large company located in OC.   "Must have" qualifications include the following: 3 - 8 yrs (max) of relevant, professional experience working with mid-to-large companies in a Financial / Sr. Financial and/or Business Analyst capacityUndergrad degree in business administration, finance or accounting (a must)Must be articulate and possess a high-degree of competenceSolid experience working with Oracle and/or HyperionSolid Excel skills CPA or MBA (a big plus)Must be available immediately If you meet the above minimum requirements, we encourage you to submit their resumes

Job Title: Senior Financial Analysts (Corporate & BU Support) ? Multiple Openings - Company: Location: Santa Ana, CA Description: Alliance Resource Group (http://www.AllianceResourceGroup.com) is a well-established professional services firm. We provide necessary intellectual capital on a project and full-time basis by representing top tier finance and accounting professionals in Southern California. Our client portfolio ranges from startup to well-established public and private organizations, including the Fortune 500. We are presently managing a robust search campaign on behalf of a large multinational organization. Our client has remained profitable despite these challenging economic times and will remain acquisitive to capitalize on distressed companies or niche opportunities and further expand their market share and global presence. In an effort to support the growing demands of the company, we have partnered with the executive team in completing a major restructuring initiative. Now that the senior leadership team is in place, there are several positions that remain vacant at the professional level. These positions include: Senior Financial Analyst This unique position will support a startup organization that has been growing at a healthy clip and needs a financial professional to prepare various financial models to support traditional FP&A functions, as well as analysis supporting the growth of the business (ROI, DCF, IRR, etc). The ideal candidate will have 5 ? 7 years of FP&A experience within larger, more sophisticated business environments. Must have strong financial modeling skills. This position is earmarked for a transition into management within an accelerated time period. Senior Finance & Accounting Analyst This newly created position is responsible for supporting corporate level functions, including financial planning, budgeting and forecasting, consolidations, and financial reporting. Will also assist with the month-end close process. The ideal candidate will have 3 ? 4 years of relevant experience. Will also consider a professional with an MBA or CPA with 2 years of corporate finance experience. Senior Financial Analyst This highly visible role will support the sales and marketing functions. The successful candidate will perform traditional finance functions including budgeting and forecasting. However, the candidate will also perform pricing analysis, competitive and trend analysis, product analysis, and support motivated sales professionals from a financial and analytical perspective. This position requires at least 5 years of sales finance experience. Must have strong financial modeling skills. An MBA is a plus but not necessarily a requirement. Our client is offering generous compensation packages which include annual bonus incentives, stock options, and comprehensive large company benefits. Our client also has talent management and succession planning programs which allow their employees to continue growing professionally while enjoying challenging and rewarding careers. If you are interested in any of these opportunities, please send your confidential resume to Register to View You can also visit our website at www.AllianceResourceGroup.com to review our current portfolio of search campaigns or to learn about the resources and solutions that we provide.

Job Title: Senior Financial Analyst with project accounting expereince in Naperville,IL Company: Hudson IT Location: Naperville, IL Description: Hudson is currently seeking a Senior Financial Analyst for our Water Process Services Group located in Naperville, IL. The Senior Financial Analyst will be primarily responsible for the global implementation of processes for project accounting to ensure timeliness and accuracy of project results. The successful candidate will be preparing, analyzing and forecasting of project revenues and costs. They will prepare monthly financial packages, analyze results and identify profit improvements. The Senior Financial Analyst will assist in preparing business plans and forecasts including cash flows. They will optimize cash flow through timely billing and collection processes. The minimum qualifications the candidate will have include: BS degree in Accounting or Finance ¿ 6+ years of Accounting and/or Finance experience ¿ 1-2 years of project accounting .CPA preferred Interested Candidates who is looking for a stable company and an opportunity to grow in the organisation should definitely apply for this opportunity. About Hudson ITHudson IT serves as a trusted resource for clients seeking high-quality technology professionals. We seek candidates interested in contract/consulting for Hudson and for placement directly with our client companies with diverse skills - from web design to systems implementation, network planning, program management to performance integration.We attract the best and the brightest talent in the industry, connecting your skills and personality to our clients' specific requirements. Our consultant care and benefits program includes 401(k), stock purchase, medical benefits and more. We also offer a referral bonus of $500 for each referral placed on assignment for at least three months. More information is at www.us.hudson.com/it. Get the real story from the real pros on our blog, IT Hire Wire.Hudson is an Equal Opportunity Employer. We participate in the E-Verify program as allowed under federal and state law and in accordance with our executed Memorandum of Understanding with the Department of Homeland Security.Click Here to Apply

Job Title: Senior Financial Analyst Company: Allscripts Location: Raleigh, NC Description: Requisition Number: 1519 Job Title: Senior Financial Analyst Location: Raleigh, NC City: Raleigh/Durham - RTP State: North Carolina Country: US Description: AllscriptsMisys (NASDAQ: MDRX) uses innovation technology to bring health to healthcare. Formed by the merger of Chicago-based Allscripts and Raleigh-based Misys Healthcare, the newly integrated company is one of the nation's largest providers of healthcare information technology. Our world-class software, services, information and connectivity solutions are consistently ranked No. 1 in their classes, and our focus on clients first has made us one of Fortune magazine's "Top 100 Fastest Growing Companies in America" two years in a row. Today, 150, 000 physicians, over 700 hospitals and 7, 000 post-acute and homecare agencies turn to Allscripts to Connect to HealthTM - improving quality, eliminating errors and reducing cost. We help physicians and providers transform today's disconnected system of 'healthcare' into a connected system of 'health. ' AllscriptsMisys offers exciting new career opportunities in various locations throughout the U. S. We are passionate about our mission to improve healthcare. We work to make a difference and this is an exciting time to join us! We are currently seeking talented, bright and hard working individuals with a proven track record of success. We are currently recruiting for a Sr. Financial Analyst to support our Payerpath & ePrescribe organizations. Responsibilities include: . Works with controllership and billing organizations to ensure accuracy and completeness of reported monthly revenue. . Create and improve weekly and monthly reports and analysis of measurement data. . Obtain necessary data required to complete analysis in support of key strategic initiatives. . Identify research and report on the causes for fluctuations outside of anticipated parameters. . Track trends that are directly related to strategic direction. . Assist in developing budgets. . Perform sales analysis including the preparation of revenue projections for financial forecasting. . Develop and maintain revenue models to ensure accurate projection of revenue from sales forecasts. . Identify and implement areas for process improvements. . All other duties and responsibilities as assigned. Job Requirements: Education/Experience Required: . BS or BA in business related field. CPA or MBA desired . 5+ years Financial Planning/Accounting experience . High level of Initiative and drive, with a proven track record of advancement in previous positions. Natural sense of ownership for projects and duties. . Analytical thinker who instinctively considers business influences to explain financial variances. . Communication skills for all levels of the organization Connect to Health

Job Title: Mid-level Accounting Analyst Company: ACS (Affiliated Computer Services) Location: Washington, DC Description: Mid-level Accounting AnalystVisit the ACS webpage | Click here to see Profile Mid-level Accounting Analyst Description Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial and government clients. Our employees operate with integrity, and are flexible, reliable and responsive. If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today. Functional Description: POSITION SUMMARY   The Operations Analyst is responsible for all financial accounting, reconciliation, analysis and reporting activities to ensure that all coins deposited into the parking meters are ultimately credited to DC’s financial institution.  The incumbent is also responsible for budgeting, cost tracking, trend analysis and reporting within the DC Meter Operations project.     DUTIES AND RESPONSIBILITIES   Duties and responsibilities include, but are not limited to:   ·        Analyze actual meter revenue by collection route against projected revenue to identify under performing routes for security’s attention and over performing routes for evaluation of collection frequencies ·        Project potential meter revenue based on trends analysis  ·        Verify and correct, as necessary, TIMS meter revenue collections data ·        Prepare meter revenue reports to supplement system-generated reports ·        Establish, replenish and audit the marked coin inventory used for security activities ·        Recommend collection route reconfiguration and scheduling changes based on revenue analysis to Deputy Manager, Field Operations ·        Calculate potential lost revenue due to meter inactivation or removal based on bagging/construction database maintained by Field Operations Analyst ·        Review, verify, voucher and forward all invoices, including subcontractor invoices, first to the Project Manager for approval and then to the main municipal services office for further payment processing utilizing Masterpiece and any other company financial systems available ·        Assist the Project Manager in preparing weekly Flash Report  ·        Prepare ACS monthly invoice to District for contract services  ·        Retain all financial transaction data for auditing purposes ·        Prepare annual operating budget and interim forecasting ·        Track actual costs against budget documenting all variances identified ·        Develop, create and modify all non-TIMS databases (i.e., work orders, mechanism serial number, spare parts and equipment including office assets, new meter locations, street condition survey results, meter key and lock inventory, Transaction Utility activity, missing/removed meter locations) and provide oversight to ensure that databases are working properly ·        Receives, analyzes, reconciles, and deposits revenue generated through smart card sales ·        Use data provided by staff, subcontractors and management information systems to determine compliance with contract requirements and internal performance standards ·        Track potential liquidated damages due to contract performance deficiencies            ·        Document proof of compliance with contract requirements and internal performance standards using statistical and performance reports and other documents ·        Oversee preparation of the monthly performance report for the client ·        Compile daily, consolidated operations compliance reports for Project Manager and to provide feedback to subcontractors ·        Analyze exception reports and develop, recommend and implement corrective measures ·        Work with functional unit supervisors to develop and implement standards to measure work performance and a reporting process to track performance ·        Perform functional audits and random sampling to test compliance with established policies and procedures ·        Perform quality assurance testing of system reports distributed ·        Certify software modification requests, test and verify software changes ·        Test potential changes in policies and procedures to determine effect on performance, recommend new policies and procedures that enhance operational efficiency and assist functional unit managers to implement approved policies and procedures ·        Provide training to ACS, subcontractor and city staff relative to new systems features or modifications or operational changes ·        Complete daily, weekly and monthly activity reports ·        Perform other duties as assigned   PERFORMANCE STANDARDS ·        Comply with all DC Office of Finance and Treasury requirements for financial management and reporting. ·        Comply with all ACS corporate and ACS SLS finance and accounting policies and procedures. ·        Complete and distribute consolidated daily operations compliance reporting by 10AM ·        Submit the monthly invoice to the DC Department of Public Works, Office of the Controller, Accounts Payable Section by the 10th of the month ·        Audit marked coin inventory every month ·        Report results of meter revenue trends analysis to Project Manager and Senior Security Specialist daily   EDUCATION AND EXPERIENCE REQUIRED Education Required - Undergraduate degree from an accredited college or university in business, finance or accounting required.   Experience Required - Must have at least three years experience in general accounting and reconciliation procedures, budget preparation and forecasting and at least one year of experience in performance monitoring, statistical analysis, workflow analysis and operational auditing.   Skills/Knowledge Required ·        Understanding of accounting techniques ·        Strong quantitative and analytical skills ·        Strong written and oral communications skills ·        Attention to detail ·        Proficient with word processing, spreadsheet and database software applications   ELIGIBILITY REQUIREMENTS ·        Current and valid driver’s license issued by a local jurisdiction ·        Clean criminal record with no felony convictions ·        Clean driving record with no outstanding warrants or tickets ·        Satisfactorily pass a pre-employment drug screening test    ACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. People with disabilities who need a reasonable accommodation to apply or compete for employment with ACS may request such accommodations by calling Register to View .  All other duties as assigned.

Job Title: Tax Financial Analyst - 13395 Company: JDResources Inc. Location: Memphis, TN Description: Our client in Memphis has been in business for over 50 years and is headquartered here; they are an internationally recognized company delivering a wide variety of biotechnology products and services.  In this role you will be responsible for all sales, use, income and franchise taxes and oversee the filing of sales & use taxes, income and franchise taxes, business licenses, annual reports, and other miscellaneous taxes for the company and its subsidiaries.  Works closely with tax department in resolving tax issues/questions.  Coordinates and prepares information for sales and use tax audits, IRS audits, and state income and franchise tax audits.  Assists with company month-end, reporting, and budgeting process, if needed.  Apply on our Website, or Email your resume to Register to View Requirements: Skills: ACCOUNTANT, CPA, TAXES, DEGREE, ORACLE Bachelor’s degree in Accounting from accredited four-year college or university with a minimum five years work related experience; CPA required; MBA and public accounting tax experience preferred.  Knowledge of accounting principles & procedures on automated systems.  Excellent computer skills including working knowledge of Microsoft Word Office package.  Knowledge of Oracle requires; General Ledger, Financial Analyzer, & Vertex Returns preferred.  Ability to write queries using the Data Warehouse.  Access, Oracle Financial Analyzer, & Discover knowledge a plus.  Ability to prioritize & work on multiple tasks, work in team environment; and able to read & interpret documents such as operating & maintenance instructions, & procedure manuals.

Job Title: Cost Analyst Company: Robert Half Finance & Accounting Location: Clearwater, FL Description: Job Title: Cost Analyst JobId: 01070-108509 City: Clearwater State: FL Zip Code: 33765 Description: Robert Half Finance and Accounting is currently assisting a local manufacturing organization in a search for a Cost Analyst. The Cost Analyst will be responsible for calculating cost estimates on various product specifications, and analyzing product costs. The Cost Analyst will be working in a fast-paced team environment and must have a strong understanding of bill of materials, product costing and the manufacturing/distribution industries. Bachelors degree and 4+ years of related experience required to be considered. Advanced Excel and Intermediate Access skills also required. If your background matches these requirements, please email updated resume to Register to View

Job Title: Financial Analyst Company: Systemax Location: Port Washington, NY Description: Financial AnalystDISCOVER THE DIFFERENCE Systemax Inc. (NYSE: SYX) http://www.systemax.com/ is a Fortune 1000 company and leading retailer of brand name and private label products, including personal computers, notebook computers, consumer electronics, computer-related accessories, technology supplies and industrial products. We make it easy for our customers, with our multi-faceted marketing and distribution that feature e-commerce websites, catalogs, retail stores and direct sales representatives. The over 4,000 people we employ are dedicated to serving our customers across North America and Europe. Responsibilities: Compiles and analyzes financial information for an organization . Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports. Identifies trends and developments in competitive environments and presents findings to senior management. Performs financial forecasting and reconciliation of internal and external accounts. Qualifications: Bachelor's degree in Finance or Accounting and 2-4 years of experience. Strong computer & software skills; experience with Microsoft Office. Advance with Excel and PowerPoint and Access and building complex financial models. Analytical, market analysis, statistical, competitive analysis, and ROI analysis skills. Ability to effectively multi-task, and manage competing priorities with tight deadlines. Excellent communication skills. SYSTEMAX 11 Harbor Park Drive Port Washington, NY 11050 http://systemax.iapplicants.com/ViewJob-44783.html 'BENEFITS' · Comprehensive Health Insurance Benefits · Dental Plan · Prescription Drug Plan · 401(k) + Company Match · Tuition Reimbursement · Employee Assistance Program · Basic Life Insurance · Accidental Death & Dismemberment Insurance (AD&D) · Short Term Disability/Long Term Disability · Flexible spending · Paid Time Off/Personal Days · Holidays · Bereavement Leave · Jury Duty Pay · Fitness Center · A non-Smoking Environment · Credit Union: ATM, Savings, Loans, Mortgages, Free Checking · Recruitment Bonus · In House Training Programs · Group Discounts on Car / Home Insurance · Company Product Discounts · And much more! EOE M/F/D/V

Job Title: Financial Analyst Company: Exelon Location: Chicago, IL Description: This role (part of a three person team of analysts) provides financial, planning and analysis support to senior BSC Finance staff that are dedicated and aligned with the Business Services Practice Areas (i.e., Finance, IT, Supply, Human Resources, etc.) and reports to the Principal Financial Analyst / Reporting (E4) in BSC Finance. The position requires a broad understanding of financial, accounting and regulatory matters. Regular interaction with Exelon's Operating Companies will also be part of this role as Practice Area costs are held centrally and are embedded within each Operating Company. Primary Duties & Accountabilities Assist BSC in its monthly financial close process, ensuring financial transactions are recorded accurately and timely. Manages accrual and journal entries for BSC Practice Areas and determines and enters Practice Area and Operating Company billings into Exelon¿s Inter Company Billing (ICB) system. Prepare monthly reporting packages for Practice Areas including: analysis of current actual results to forecast, and budgets for use in key cost management reviews with Practice Area leadership. Support BSC Finance staff with entry of Practice Area forecasts into the Hyperion Planning, Budgeting & Forecasting tool and various cost management activities including cost reduction opportunity identification. Consult and liaise with non-financial staff in BSC and Operating Company finance personnel on various financial issues. Requires continuous communication and coordination with key members of the BSC Finance team as they support Practice Area leadership with a broad array of financial support. Prepare Practice Area account reconciliations and project maintenance (opening, maintaining and closing projects) in Hyperion. Support the development and entry of annual budgets; as required, analyze and prepare cost and spend recommendations for specific areas prior to final budget submission and approval. Assist in special projects and special requests, as required, for BSC Finance. For example, Utility Company rate case analysis and Audit and Sox testing and documentation. Position Specifications: Minimum Bachelor's degree in accounting, finance or general business administration.  Interest in or currently pursuing advanced Finance degree Experience is typically mid-level (2-5 years) in a finance or accounting environment Above average analytical skills and ability to perform varied mathematical calculations Demonstrated working knowledge of relevant computer applications and systems. Previous experience with Hyperion highly desired, but not required Commitment to highest standards of quality and integrity Ability to perform under pressure and manage multiple concurrent objectives, while maintaining proper focus Excellent interpersonal skills and team working capabilities Equal Employment Statement Exelon is proud to be an Equal Opportunity Employer.