Financial Analyst Ii
Current- Build and maintain forecasts on both a project and organizational level to capture estimated monthly and yearly revenue and gross margin
- Communicate regularly with project managers to accurately capture impacts of project and organizational changes on forecasted financials
- Research factors contributing to high days sales outstanding and assist in resolutions to lower
- Identify and analyze variances between budgeted, forecasted, and actual revenue and gross margin trends as well as indirect expenses
- Review and approve monthly revenue adjustments and accruals for accuracy