FP&A Analyst

Job Description :-
 

CTDI is a large-scale logistics repair and engineering company that services the world's largest telecommunications and cable providers. CTDI has over 11,000 employees in over 65 US Operations and a global footprint with more than 20,000 employees worldwide.
Supporting one of CTDI's divisions, the Financial Analyst will support the financial functions of the division.
The Financial Analyst will need to ensure accuracy in reported financial data and participation in daily P&L reporting and completeness of revenue and expenses through GL close.
They will need to work closely with the Corporate Controller to monitor forecasting and GL accuracy for the division.
This role will require the qualified candidate to conduct a complete trend analysis, development/monitoring of budget and the monitoring over invoicing process for accuracy.
This is 100% onsite at the corporate headquarters in West Chester, PA
This is a contract to hire opportunity

Roles & Responsibilities

Key Responsibilities:

· Daily profit and loss forecasting and analysis.
· Overseeing the financial inventory control process.
· Product pricing and budgeting.
· Supervising and monitoring client invoicing, AP, and AR.
· Building databases and developing queries and calculations for financial reports.
· Analyzing and evaluating key elements of the customer's program such as:

· 3rd party expense analysis.
· Order activity trends.
· Inventory control.
· Key performance metrics.

· Interpret data, analyze results using statistical techniques and provide ongoing reports.
· Acquire data from primary or secondary data sources and maintain databases/data systems.
· Identify, analyze, and interpret trends or patterns in complex data sets.
· Work closely with management to prioritize business and information needs.
· Locate and define new process improvement opportunities.

Minimum Qualifications

Essential Skills and Experience:

· Technical expertise regarding data models, database design development, data mining and segmentation techniques.
· Strong knowledge of and experience with reporting packages.
· Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
· Adept at queries, report writing and presenting findings.
· Ability to work well in a matrix-structured environment.
· Proactive problem-solving ability.
· Strong organizational and follow-up skills.
· B.S. Degree in Accounting, Finance, or other related field or relevant work experience.
· 3+ years of experience in a Financial role.
· Demonstrated knowledge of Oracle, Excel and Access or other data management experience.