Financial Analyst 3

Baltimore, MD, USA Req #3076
Monday, November 23, 2020

 

JOB OVERVIEW

Prometric is looking for a Finance Analyst to support our Commercial organization, global forecasting efforts, as well as global financial reporting processes. This individual will work in a dynamic, fast paced environment providing support to Commercial leadership, Sr. Manager of Finance, and Director of Financial Planning & Analysis.  This position will be working with month end close, forecast exercises, modeling, pricing, the annual budgeting process, and financial reporting systems.

 

COMPANY BACKGROUND

Prometric (www.prometric.com) is a trusted test development and delivery provider to more than 300 organizations worldwide. Prometric serves as an industry gatekeeper, ensuring that people legitimately earn the credentials they seek to achieve, and thereby guaranteeing a fair testing experience for all who come through our doors.

 

RESPONSIBILITIES

  • Support Commercial organization with Financial analysis duties including revenue and expense forecast, budget, and month end close related activities and analysis
  • Create Essbase reports and templates and communicate monthly financial performance
  • Pull reports from Peoplesoft and Financial Management database; generate financial reports including month-end close reports for global organization as well as reports specific to Commercial organization
  • Assist the Sr. Manager of Finance in revenue and expense forecasting for the global organization, including meeting with key stakeholders, conducting trend analysis, and loading of results into Essbase
  • Support pricing efforts of new opportunities, including building a Profit & Loss statement for new opportunities
  • Validate ACV (Annual Contract Value) of sales opportunities for incentive compensation purposes, as well as company sales tracking towards annual goals.  Map expected revenues by year for each sales opportunity as well as all aggregate sales opportunities
  • Assist the Director of Financial Planning & Analysis on financial reporting, including Essbase maintenance and month-end close processes
  • Perform other duties as assigned

QUALIFICATION REQUIREMENTS

EDUCATION

  • Bachelor’s degree (BA or BS) from a four-year college or university in a related field or equivalent experience preferred

EXPERIENCE

  • Previous experience working with Essbase and Peoplesoft
  • Financial Management database experience

SKILLS

  • Excellent verbal and written communication skills; able to communicate with all levels of organization
  • Solid financial and analytical skills with a familiarity of standard accounting policies and principles
  • Independent; able to get things done with minimal supervision
  • Ability to maintain confidentiality and be discreet

PHYSICAL JOB REQUIREMENTS

  • N/A

 

Prometric is an equal opportunity employer: disability/veteran

Other details

  • Pay Type Salary
  • Baltimore, MD, USA