Financial Analyst

Baltimore, MD, USA Req #3567
Selasa, 29 Jun 2021

JOB OVERVIEW

Prometric is looking for a Finance Analyst join our FP&A organization. This individual will work in a dynamic, fast paced environment providing support to FP&A leadership and all Prometric revenue and expense functions.  This position will be working with month end close, forecast exercises, modeling, pricing, the annual budgeting process, financial reporting systems, capital and development spend, and the efficiency of our operations network.

 

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 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 on financial reporting, including Essbase maintenance and month-end close processes as well as Board-level reporting / presentation development
  • Assist in capital forecasting and capture of capital spend
  • Assist in various analysis to understand and improve upon the efficiency of Prometric’s operations network to ensure maximum utilization of test center network and additional delivery modalities
  • 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

  • Minimum of 1-year of post-university work experience preferred
  • 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
  • Job Start Date Selasa, 29 Jun 2021
  • Job End Date Khamis, 30 September 2021
Location on Google Maps
  • Baltimore, MD, USA