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CTDI · 1 day ago

Analyst, FP&E

Glenville, NY

Full-time

Onsite

New Grad, Entry Level

$65K/yr - $65K/yr

0+ years exp

CTDI is a large-scale Engineering, Repair, and Logistics company that services the country’s largest wireless telecommunications providers. The FP&E Analyst conducts quantitative analyses of information affecting budgets, expenses, and other financial projects, while also reporting on financial performance and creating financial models to guide decision making.

Telecommunications

No H1B

Responsibilities

Supporting one of CTDl's divisions, the Financial Analyst will support the financial functions of the division

Participates in daily P&L reporting. Ensures completeness of revenue and expenses through GL close

Works closely with FP&E leadership to monitor forecasting and GL accuracy for the assigned division

Conducts trend analysis, develops, and monitors budget and monitors invoicing process for accuracy

Monitors the financial inventory control process

Working with branch management prepares annual budgeting

Monitors client invoicing, AP, and AR for accuracy and completeness. Will prepare customer invoices or work directly with the Billing Team to prepare them

Acquires data from primary or secondary data sources and maintains databases/data systems

Develops queries and calculations for financial reports. Identifies, analyses, and interprets trends and provides ongoing reports

Analyzes and evaluates key elements of the customer's program such as 3rd party expense analysis, order activity trends, inventory control and key performance metrics

Works closely with management to prioritize business and information needs

Locates, defines, and recommends new process improvement opportunities

Qualification

MS ExcelFinancial statementsData modelsEssbase/HyperionOracleMS AccessAnalytical skillsProblem-solvingOrganizational skillsAttention to detail

Required

0-2+ years' experience in a financial role

Demonstrated knowledge of MS Excel

Technical expertise regarding data models, and data mining

Knowledge of and experience with financial statements

Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy

Adept at queries, summarizing data and presenting findings

Ability to work effectively in a matrix-structured environment

Proactive problem-solving ability

Strong organizational and follow-up

B.S. Degree in Accounting, Finance, or other related field or equivalent combination of education and experience

United States (Required)

Must be 18 years of age