Financial Analyst



We currently have a career opportunity for a Financial Analyst to join our team located in [LOCATION].

 

Job Overview: 
The Financial Analyst is a key player in the forecasting and budgeting process for the company. This role has hands-on daily interaction with key management across the organization including General Managers, Vice Presidents of Operations, and C-Level Executives. Other duties include maintaining other operational tools used across the company and assisting with monthly operational reporting, quarterly Board of Directors reporting, and various ad hoc reporting requests. This role also includes analysis of sales trends and key operating metrics including utilization and ABR.

 

Perficient is always looking for the best and brightest talent and we need you! We’re a quickly-growing, global digital consulting leader, and we’re transforming the world’s largest enterprises and biggest brands. You’ll work with the latest technologies, expand your skills, and become a part of our global community of talented, diverse, and knowledgeable colleagues.

 

 

Responsibilities

• Administers the forecasting process and cycle with all operating business groups.
• Consolidates and analyzes forecast data and provides analysis and reporting to key management.
• Assists Finance team in designing and developing new tools needed to meet company growth goals and expectations.
• Maintains and deploys costing tools used by operational and sales resources across the company.
• Manages resolution of system and tool issues in a timely manner and provides training and guidance to new resources and business groups as applicable.
• Key interface with Marketing and CRM system.
• Prepares various operational analysis reports used in monthly internal reporting.
• Prepares reporting for quarterly Board of Directors meetings.
• Prepares ad hoc reporting requested by senior management on a periodic basis.
• Assists in evaluation of tools, decisions, and results of the forecasting and budgeting processes in relation to established goals. Recommends new approaches, policies, and procedures to effect continual improvements in efficiency of financial planning and analysis.

 

Qualifications

• Bachelor's degree in Accounting, Finance, or Economics.
• A minimum of three years’ financial analysis and reporting experience.
• Advanced knowledge of Microsoft Excel.
• Intermediate knowledge of Microsoft SharePoint.
• Excellent communication skills.
• Strong initiative and desire to excel.
• Detail-oriented with strong analytical skills.
• Experience in a services environment a plus.

Perficient full-time employees receive complete and competitive benefits. We offer a collaborative work environment, competitive compensation, generous work/life opportunities and an outstanding benefits package that includes paid time off plus holidays. In addition, all colleagues are eligible for a number of rewards and recognition programs including billable bonus opportunities. Encouraging a healthy work/life balance and providing our colleagues great benefits are just part of what makes Perficient a great place to work. 

 

WHO WE ARE

Perficient is a leading global digital consultancy. We imagine, create, engineer, and run digital transformation solutions that help our clients exceed customers’ expectations, outpace competition, and grow their business. With unparalleled strategy, creative, and technology capabilities, our colleagues bring big thinking and innovative ideas, along with a practical approach to help our clients – the world’s largest enterprises and biggest brands succeed.

 

WHAT WE BELIEVE

At Perficient, we promise to challenge, champion, and celebrate our people. You will experience a unique and collaborative culture that values every voice. Join our team, and you’ll become part of something truly special.

 

We believe in developing a workforce that is as diverse and inclusive as the clients we work with. We’re committed to actively listening, learning, and acting to further advance our organization, our communities, and our future leaders… and we’re not done yet.

 

Perficient, Inc. proudly provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a protected veteran in accordance with applicable federal, state and local laws. Perficient, Inc. complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Perficient, Inc. expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, national origin, age, genetic information, disability, or covered veterans. Improper interference with the ability of Perficient, Inc. employees to perform their expected job duties is absolutely not tolerated.

 

Disability Accommodations:

 

Perficient is committed to providing a barrier-free employment process with reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or accommodation due to a disability, please contact us.

 

Disclaimer:  The above statements are not intended to be a complete statement of job content, rather to act as a guide to the essential functions performed by the employee assigned to this classification.  Management retains the discretion to add or change the duties of the position at any time. 

 

About UsPerficient is the global AI and technology consulting firm disrupting the traditional consulting model. Powered by our 7,000+ advisors, engineers, and designers, Perficient implements AI-first solutions that break conventions and deliver outcomes that matter. Proudly serving clients that represent the world’s most innovative brands, and in collaboration with our powerful technology partner ecosystem, we bring deep industry expertise and data-driven design to redefine how businesses run and succeed. Perficient is different. For real. Learn more at perficient.com.