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