Posted on: 05 May 2023
ID 858894

Financial Analyst 2

Job Description
  • Provide financial support on forecasting, backlog and net new business on regional and global basis. Ensure accuracy and therefore add value to forecasting and budget process.
  • Review sales and operating forecasting on project level and department level. Calculate variance analysis on monthly basis for forecast v actual revenue variances and attain explanations from relevant project managers.
  • Ensure sales and operating forecasting data is updated when project budgets are revised.
  • Assist with Customer Reporting Uploads to Financial Management System.
  • Compile Global Backlog from Regional Backlogs on monthly basis.
  • Review Net New Business Reconciliations on Regional and Global basis, ensuring Salesforce and Financial Management Systems reflect each other.
  • Update/maintain cancellations log. Ensure cancellations are reflected in Salesforce.
  • Assist with Revenue Recovery Projects.
  • Completion of other ad-hoc projects as requested
Qualifications
  • Bachelor's Degree Req
  • 3 years finance experience Req Or
  • Equivalent combination of education, training and experience. Req
  • Knowledge of revenue recognition, variance analysis, unbilled and backlog forecasting.
  • Knowledge of Microsoft Office applications.
  • Good analytical and numeracy skills.
  • Ability to identify financial issues and execute mitigating actions.
  • Ability to prioritize and coordinate multiple work requirements to meet deadlines.
  • Ability to establish and maintain effective working relationships with co-workers, managers and clients.
Q Solutions is a leading clinical trial laboratory services organization with end-to-end laboratory services and secure, enterprise-wide biospecimen and consent management solutions. https://q2labsolutions.com/careers

Occupation:
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