Sr. Financial Analyst
CurrentPrepare financials during month end, quarter end, and year end with journal entries recognizing revenue during the correct month and analyzing the data for accuracy.Prepare a weekly forecast to project revenue and margin and look for improvement on what is needed to reach budgeted forecasts.Lead monthly meetings to discuss overhead, direct employee hours and non-salary expenses and how to improve efficiency, lower spending, and reducing overhead.Prepare yearly budgets by meeting… Show more Prepare financials during month end, quarter end, and year end with journal entries recognizing revenue during the correct month and analyzing the data for accuracy.Prepare a weekly forecast to project revenue and margin and look for improvement on what is needed to reach budgeted forecasts.Lead monthly meetings to discuss overhead, direct employee hours and non-salary expenses and how to improve efficiency, lower spending, and reducing overhead.Prepare yearly budgets by meeting with all department managers and discussing yearly expenses and headcount projections along with revenue projections for direct employees.Analyze and report on current financial status and give suggestions on how to improve, compare anticipated results with actuals.Expertise in Microsoft Excel, creating spreadsheets, and using advanced formulas, and an ambassador for UKG implementation project. Show less