Financial Analyst III
Delta Global Services - DGS - Atlanta, GA

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This position will manage the close process and ad-hoc financial analysis for the Human Resources and the Legal Division. Responsibilities will include overseeing the monthly close/forecast process (accrual entries, variance analysis, monthly forecast development, and development of financial summary for business units). Reconcile accrual account(s). Review monthly variances with the field to ensure understanding and accountability. Prepare financial reports and presentations. Developing the capital and operating budgets. Act as point of contact for Directors of business units. Consolidate budget information and prepare operating plan presentations for senior business unit management. Develop business cases to secure capital funding to secure, track, analyze, and close capital projects/expenditures for client groups. Extracting and analyzing relevant financial information from financial reporting systems to support business units.
High school Diploma or equivalent required. Must have Accounts Payable and Receivable experience. Must have 8+ years of experience in field. Must have experience with finance reports and forecasting. Must have advance knowledge of Microsoft excel, word, and outlook. Must be able to work under pressure and meet deadlines. Temp/Package: This is a 5 month contract position paying an hourly rate of $30.00 per hr with an attractive benefits package. Qualified candidates submit a letter of interest and resume to: recruiter.dss@delta.com (reference: 0002- Fin analyst III) Equal Opportunity/Affirmative Action Employer M/F/D/V

CareerBuilder - 19 months ago - save job - block
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