Financial Analyst

US-MO-St. Louis
4 weeks ago
Job ID
2017-3536
# of Openings
1
Category
Corporate - Accounting and Finance

Overview

Perficient

 

At Perficient you’ll deliver mission-critical technology and business solutions to Fortune 500 companies and some of the most recognized brands on the planet. And you’ll do it with cutting-edge technologies, thanks to our close partnerships with the world’s biggest vendors. Our network of offices across North America, as well as locations in India and China, will give you the opportunity to spread your wings, too.

 

We’re proud to be publicly recognized as a “Top Workplace” year after year. This is due, in no small part, to our entrepreneurial attitude and collaborative spirit that sets us apart and keeps our colleagues impassioned, driven, and fulfilled.

 

Perficient currently has a career opportunity for a Financial Analyst in our Corporate office located in St. Louis, MO.

 

Job Overview: 
The Financial Analyst is a key player in the forecasting and budgeting process for the company. This role has hands-on daily interaction with key management across the organization including General Managers, Vice Presidents of Operations, and C-Level Executives. Other duties include maintaining other operational tools used across the company and assisting with monthly operational reporting, quarterly Board of Directors reporting, and various ad hoc reporting requests. This role also includes analysis of sales trends and key operating metrics including utilization and ABR.

 

 

Responsibilities

  • Administers the forecasting process and cycle with all operating business groups.
  • Consolidates and analyzes forecast data and provides analysis and reporting to key management, must understand and be able to speak to the data that goes to management.
  • Assists Finance team in designing and developing new tools needed to meet company growth goals and expectations.
  • Maintains and deploys costing tools used by operational and sales resources across the company.
  • Manages resolution of system and tool issues in a timely manner and provides training and guidance to new resources and business groups as applicable.
  • Key interface with Marketing and CRM system.
  • Prepares various operational analysis reports used in monthly internal reporting.
  • Prepares reporting for quarterly Board of Directors meetings.
  • Prepares ad hoc reporting requested by senior management on a periodic basis.
  • Assists in evaluation of tools, decisions, and results of the forecasting and budgeting processes in relation to established goals. Recommends new approaches, policies, and procedures to effect continual improvements in efficiency of financial planning and analysis.

 

Qualifications

  • Bachelor's degree in Accounting, Finance, or Economics.
  • A minimum of three years’ financial analysis and reporting experience.
  • Advanced knowledge of Microsoft Excel, including strong reporting experience
  • Intermediate knowledge of Microsoft SharePoint.
  • Excellent communication skills.
  • Strong initiative and desire to excel.
  • Team player with a desire to be cross trained.
  • Strong initiative and self-starter.
  • Detail-oriented with strong analytical skills.
  • Experience in a services environment a plus.

Perficient full-time employees receive complete and competitive benefits. We offer a collaborative work environment, competitive compensation, generous work/life opportunities and an outstanding benefits package that includes paid time off plus holidays. In addition, all colleagues are eligible for a number of rewards and recognition programs including billable bonus opportunities. Encouraging a healthy work/life balance and providing our colleagues great benefits are just part of what makes Perficient a great place to work. 

 

More About Perficient

 

Perficient is the leading digital transformation consulting firm serving Global 2000 and enterprise customers throughout North America. With unparalleled information technology, management consulting and creative capabilities, Perficient and its Perficient Digital agency deliver vision, execution and value with outstanding digital experience, business optimization and industry solutions.

 

Our work enables clients to improve productivity and competitiveness; grow and strengthen relationships with customers, suppliers and partners; and reduce costs.  Perficient's professionals serve clients from a network of offices across North America and offshore locations in India and China. Traded on the Nasdaq Global Select Market, Perficient is a member of the Russell 2000 index and the S&P SmallCap 600 index.

 

Perficient is an award-winning Premier Level IBM Business Partner, a Microsoft National Service Provider and Gold Certified Partner, an Oracle Platinum Partner, an Adobe Business Solution Partner, and a Salesforce Platinum Consulting Partner.

 

Perficient is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national, origin, disability status, protected veteran status, or any other characteristic protected by law.

 

Disclaimer:  The above statements are not intended to be a complete statement of job content, rather to act as a guide to the essential functions performed by the employee assigned to this classification.  Management retains the discretion to add or change the duties of the position at any time. 

 

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