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Apollo Professional Solutionshttps://www.apollopros.com/wp-content/uploads/2022/05/ApolloLogo600.pnghttps://www.apollopros.comhttps://www.apollopros.comUSD41.38.HOURtrue
Bachelor's degree in accounting, finance, or related field
4 to 8 years of experience in planning and analysis, accounting, or related corporate finance analysis position
Advanced Excel and PowerPoint modeling skills and experience with the design and functionality of financial accounting, planning, and reporting systems
Ability to develop strong partnership/team building relationships with the business and across functions, and comfortable operating in a matrix environment
Demonstrates initiative, maintains a positive attitude, and is a self-starter
Demonstrates internal client service mindset and project management skills, including the confidence to escalate issues in a timely fashion and an accountable culture/system of quality control and assurance
Excellent organizational, communication, interpersonal, and analytical abilities with a strong desire to make a positive impact on the business performance.
Job Description: Finance Analyst
Our client is seeking candidates for an FP&A Manager position within its Cash Flow FP&A team, based in Boston, Massachusetts or New Haven, CT.
The Cash Flow FP&A team provides overall finance planning and analysis, decision support, and finance operations support to assist the client's managements strategic Cash planning. The FP&A Manager - Legal Entity Forecast & Cash Flow role is a key member of the FP&A team, reporting to the Associate Director of Enterprise FP&A.
The duties of this role are generally conducted in an office environment. As is typical of an office-based role, employees must be able, with or without an accommodation to: use a computer; engage in communications via phone, video, and electronic messaging; engage in problem solving and non-linear thought, analysis, and dialogue; collaborate with others; maintain general availability during standard business hours.
Responsibilities: Finance Analyst
Assist with the clients consolidated quarterly Legal Entity Forecast (LEF) to ensure proper profitability of different entities in accordance with IC agreements and optimization of their Long-Term Effective Tax Rate (ETR)
Support the integration of any one-time transactions into the current and future LEF models, complying with appropriate rules and regulations
Attend and participate in all cross-functional meetings, including with FP&A, Tax, Treasury, and Accounting to stay aware of all current and future events that impact the LEF models
Work with IT business partners to drive accuracy, consistency, efficiencies, and standardization into existing financial systems
Pull data from all financial systems, including actuals and forecast, to analyze run rates and trends from a legal entity profitability perspective
Support the annual cash flow forecast for the current year plus out years as required
Preparing monthly reporting, specific to discounts and rebates. Monitoring performance against forecast, investigating variances, and initiating corrective actions
Working with FP&A, Accounting, Inventory & Treasury to ensure consistency in Balance Sheet results
Ad-hoc reporting, analysis and special projects as requested
Preferred Experience: Finance Analyst
Experience in working with Anaplan, Qlik, SAP, and Hyperion
Capable of designing and implementing systems and data structures effective for automating reporting and analysis solutions
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EEO Statement Apollo Professional Solutions, Inc. is an equal opportunity employer. We provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, marital status, age, national origin, ancestry, disability status, medical condition, pregnancy, genetic information, protected veteran status, gender, sexual orientation, gender identity or expression, or any other status or characteristic protected under federal, state, or local law.
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About New Haven, CT
Ready to launch your career in the vibrant area around New Haven, Connecticut? Explore a plethora of exciting job opportunities in this bustling hub of innovation and culture. Boasting renowned landmarks like Yale University, the historic Shubert Theatre, and the stunning New Haven Green, this region offers a perfect blend of urban charm and natural beauty. With a thriving arts scene, delectable cuisines like the classic New Haven-style pizza, and an array of outdoor recreation options at East Rock Park and Long Wharf, this area is a haven for career growth and work-life balance. Join us in discovering the endless possibilities that await your professional journey in this enchanting corner of the Constitution State.
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