CTG ADVISORY FINANCIAL ANALYST.RESEARCH & DEVELOPMENT in Boulder, Colorado
ADVISORY FINANCIAL ANALYST.RESEARCH & DEVELOPMENT
Boulder, Colorado, United States
Nov 18, 2019Post Date
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• Requires 4-year college degree (major in Finance, Accounting, Economics, Business, or Math is preferred) or equivalent experience • CPA a plus. • Requires 5 years of working experience in Finance-related area. • Proficiency with MS Office is required. • Must have an advanced knowledge of Excel to include – Pivot Tables, Functions, Formulas and Macros. • Must have an intermediate knowledge of working within a relational database – querying, importing and exporting data.
Manages and oversees operational and financial processes for the organization -- including asset management, cash flow and control policies -- in an efficient, cost effective and customer service oriented manner. Participates in the improvement of the executive decision-making support capability of the company via planning, analysis and process improvement. Through extensive business knowledge and knowledge of Ricoh’s corporate practices, acts as a catalyst for change that will result in improved financial performance. Responsible for the accounting and analysis of financial and operational information to assess, interpret and predict business performance to support management decisions. • Help develop detailed financial plans and forecasts for assigned areas. • Prepares financial submission. • Responsible for Uplift and CER calculations. • Creates administrative, operational and financial policies, procedures and processes that support financial goals and performance expectations, as well as provides clear direction to the organization. • Functions as a partner with all levels of organization and management. Establishes an open line of communication with all levels within the organization and works closely with management to maintain consistent best practices. • Finance liaison with internal customers for Planning tool support. • Safeguards information of a highly confidential and proprietary nature and deals courteously and effectively with a diverse group of contacts, both inside and outside of the department. • Responsible for headcount analysis and submissions to RCL. • Responsible for providing overall integrated financial planning, data gathering, analysis, recommendations and reporting support for assigned areas which may be complex in nature. • Assists in preparation and consolidation of annual plan/tactical/post mortem/business reviews. • Interprets and applies corporate financial policies and accounting theory. • Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies. • Coordinates with all levels of management and staff to gather, analyze, summarize and prepare recommendations regarding financial plans, trended future requirements and operating plans and forecasts. • Provides management with key analytical measurements on performance. • Leads own and other staff by reviewing journal entries and account reconciliations, and by providing guidance on technical accounting and complex planning issues. • Establishes templates for staff use for planning and reporting to ensure consistency of team’s work output and to ensure that data collected and analyzed will satisfy senior management’s requirements. • Leads financial close activities for assigned areas, including journal entry preparation and review, invoice and other document reviews, and analysis vs. plan and forecasts. Ensures that financial resulting and plans/forecasts area in accordance with GAAP. • Detail-oriented and able to effectively prioritize, organize, and perform multiple tasks in a fast-paced environment. • Able to redirect efforts and change focus rapidly in response to changing business needs. • Performs other duties as assigned.
Must be flexible to work extended hours, as needed, to handle month end activities and various deadlines/projects. All candidate submittals should be tested on their excel knowledge and the results should be included along with resume. This position requires expert level excel knowledge (formulas, pivot tables, vlook up, macros, etc). Candidates must understand finance.
CTG (NASDAQ: CTG) provides industry-specific IT services and solutions that address the business needs and challenges of clients in high-growth industries in North America and Western Europe. CTG also provides strategic staffing services for major technology companies and large corporations. Backed by more than 50 years of experience and proprietary methodologies, CTG has a proven track record of reliably delivering high-value, industry-specific staffing services and solutions to its clients. CTG has operations in North America, Western Europe, and India.
CTG's greatest asset is its people, and as such, we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work in Healthcare company by Modern Healthcare (2013-2016) in North America, and a Best Workplace in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).
CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.
CTG is an Equal Opportunity/Affirmative Action Employer and strong advocate of workforce diversity. Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran.
Job Function: Financial Analysis
Education Level: Bachelor's Degree (±16 years)
Work Remote: No