Associate Financial Analyst

October 7

Apply Now

Receive Emails with Similar Jobs

Rocket Software

WebsiteLinkedInAll Job Openings

Storage • Networks and Compliance • Application Modernization • Archive & Backup Management • Supply Chain Integration (EDI & Managed File Transfer)

1001 - 5000

Description

• The Associate Financial Analyst is responsible for providing finance support to one or more of Rocket’s functional or Business Unit organizations, with oversight and guidance provided by the Director, FP&A. • Responsible for provide reporting and analysis on headcount and operating expenses against forecasts and budgets. • Develop and distribute consistent monthly financial reviews for senior business and finance leaders. • Collaborate with others to streamline and improve financial reporting tools and identify/implement process improvements as needed. • Play a supporting role in all monthly close and business planning processes (budgeting and forecasting) and ensure monthly financial results are stated accurately. • Work with AP and SSC team to improve monthly close/accrual process – create standardize reporting for expense analysis at a vendor level. • Review and analyze results to understand performance against plan/forecast. • Identify trends that indicate problems to address or opportunities to investigate. • Highlight business issues and risks and drive changes to improve operations.

Requirements

• Minimum of 2 years of Finance and/or Accounting experience. • Proficient level of Excel knowledge with the ability to use pivot tables and advanced formulae. • Experience in Microsoft office suite of products. • Experience with ERP and financial planning tools. • Ability to consistently meet deadlines with a high degree of accuracy and moderate supervision in a fast pace environment. • Ability to interpret data and offer relevant conclusions and recommendations. • Self-starter with a desire to learn and grow in a team environment.

Benefits

• Extensive paid time off programs (paid holidays, sick, and unlimited vacation time) • Healthcare coverage options to fit you (and your family’s) needs • Retirement savings, with matching contributions by Rocket Software • Life and disability coverage • Leadership and skills training opportunities • Two paid work days for off-site training