Financial Analyst

Duties

• Perform in-depth financial analysis, forecasting, and modeling to deliver valuable insights that drive decision-making.
• Create compelling financial reports and presentations tailored for Project Manager/Finance.
• Partner with various departments to assess financial data and organizational performance.
• Support budgeting, variance analysis, and key strategic planning initiatives.
• Leverage systems and tools for effective data extraction, manipulation, and analysis.
• Conduct ad-hoc financial analyses as needed.

Skills:

• Expertise in financial concepts and mathematics.
• Exceptional strategic planning capabilities.
• Insight into corporate finance practices.
• Skill in generating data visualizations for impactful reporting.
• Proven financial acumen to support informed decision-making.

Requirements

Deadline Management

Timeliness of Spend Reports Submission

• Percentage of Spend Reports submitted by end of day Monday/first working day after the previous week.
• Percentage of Spend Reports submitted by end of day on the 1st day of the month for UK Finance.

AP Reports Update Compliance

• Percentage of AP Reports updated by end of day Friday for all Riot projects.

Quote/Estimate Submission Timeliness

• Percentage of quotes/estimates submitted by the due date (1 month before the next quarter).

Half-Month and Full-Month Estimate Submission

• Percentage of half-month estimates submitted by the 14th of each month.
• Percentage of full-month estimates submitted by the 23rd of each month.

Communication and Issue Resolution

Response Time to Customer Inquiries

• Average response time to customer inquiries regarding quotes/estimates and invoices.

Issue Resolution Rate

• Percentage of issues resolved on the first contact with Riot BPO or Project Managers.

Reporting and Accuracy

Reporting Accuracy

• Percentage of reports submitted without errors (issues identified post-submission).

Ad-Hoc Reporting Turnaround Time

• Average time taken to complete ad-hoc reporting requests from Project Managers.

Financial Insights and Support

Insights Provided to Project Managers

• Number of cost reduction or expansion opportunities identified and communicated to Project Managers.
• Project Requirements Tracker is updated monthly with the Project Managers for all projects, ensuring that financial insights are current and relevant.
• Finance Documents are updated based on submissions from internal/external teams, including but not limited to revenue confirmations and board slides that require review and feedback.

Pertinent Data Tracking

• Various data points, such as utilization of billable hours, current budget availability, and month-specific project forecasts, are tracked and updated in a timely manner.

Customer Satisfaction Score

• Survey or feedback score from customer and Project Managers regarding the quality of financial support and reporting, considering the evolving nature of financial documents and data insights.

Benefits

Bonus Features (What We Can Do For You)

• Medical Plan
• Vision Plan
• Employer Paid Life Insurance
• Employee Assistance Program
• 401K w/ Matching Contribution
• Paid Company Holidays
• Paid Time Off
• Paid Parental Leave
• Testronic Inc. is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. Testronic Inc. is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request a reasonable accommodation, contact USHR@testroniclabs.com.