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Searching for a Financial Analyst/Assistant Controller - Philadelphia suburbs

  • 1.  Searching for a Financial Analyst/Assistant Controller - Philadelphia suburbs

    Posted 02-24-2020 07:39 AM
    Hello CFO Alliance Community,

    I have a terrific opportunity for a financial analyst in our fast growing software company in the Philadelphia suburbs as the result of a recent acquisition.  If you know of anyone that might be a good fit, they can apply online or contact me directly at epurdy@officepracticum.com. Here is the job profile:

    Office Practicum is looking for a talented individual to join our Finance and Accounting team to provide support, analysis, and financial insight on both the Corporate and Subsidiary level. In addition, this individual will be responsible for owning the month end close and financial analysis process of the subsidiary.

    We're looking for a candidate who has strong experience with Excel and modeling concepts like revenue forecasting, retention, expansion and contraction, upsell, and other relevant SaaS metrics. In this role, you will actively partner with Sales, Marketing, Revenue Cycle Management (RCM), and Operations to provide forecasts and analysis that will allow OP to manage and optimize the business. This position will have tight deadlines and be responsible for multiple financial and accounting activities including but not limited to month end close, preparation of monthly executive financial package and budget, and financial planning and forecast activities at the Corporate and Subsidiary level. This individual must be detail oriented, a self-starter with the ability to influence decisions through financial analysis, and be able to work across departments to deliver on scope of service. This is a highly visible role within OP, with significant room for growth. 

     

    Essential Functions / Tasks / Duties / Responsibilities: 

    • Create, maintain, and update financial models and analyses to support strategic initiatives; models are updated and analyzed monthly, must be able to comment on key drivers and KPIs
    • Maintain bookings, billing and revenue data and partner with Sales on analyzing data and reporting for both Corporate and Subsidiary. 
    • Complete month end close and develop financial workflow procedures supporting analysis and reporting for the Subsidiary.
    • Assist in the preparation of the consolidated monthly Board Financial Reporting Package and Forecast/Budget Model.
    • Actively monitor internal expense levers and third-party costs required to maintain profitability and achieve budgeted profit targets for both Corporate and Subsidiary.
    • Input and maintain all personnel changes to budget/financial reports to properly capture personnel costs for both Corporate and Subsidiary.  
    • Collaborate with internal departments to gather/analyze trends and variances and report to Controller across key performance indicators.
    • Assist in financial audits.
    • Assist in preparation of other ad hoc projects as required.

    Click here to submit your résumé to this position: https://officepracticum.mua.hrdepartment.com/ats/js_job_details.php?reqid=15 Office Practicum



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    Ellen Purdy
    Chief Financial Officer
    Office Practicum
    Fort Washington PA
    epurdy@officepracticum.com
    215-808-6715
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