Analyst, Finance

Adelphi Group•New York, NY

33d•$40,000 - $75,000•Hybrid

About The Position

Comfluence is seeking a finance professional with at least 0-3 years of experience, who possesses a superior finance acumen, strong technical background, and an innovative mindset. The Finance Analyst is responsible for providing financial and strategic support to our business leaders and FP&A team. This role will assist with forecasting, month-end close, revenue recognition, billings, and partner with various business units within the OM network. The ability to work independently, efficiently, communicate effectively, and a keen attention to detail will be the keys to success.

Requirements

BA in Accounting or Finance
Advanced excel skills (lookup & reference formulas, charts, modeling, etc). Ability to quickly pull together/consolidate data for management review.
Ability to self-teach/quickly pick up how to use various Financial Systems.
Strong skills in communication, attention to detail, organization, teamwork, and taking ownership of deliverables.
Ability to handle competing deliverables with quick turnaround times.

Nice To Haves

Experience with TM1, OneStream, Microsoft Dynamics AX, and/or Donovan Data Systems
Big 4, Agency or Auditing Experience

Responsibilities

Manage revenue, headcount, operating expenses and KPI reporting for the Finance team.
Seek and implement ways to improve, streamline, and automate processes.
Prepare accrual/deferral/re-class revenue and expense journal entries for month close.
Actively participate in analyzing financials and metrics in actuals, reforecasts, and budget submissions, assessing trends and key business drivers as well as risks and opportunities.
Work with the various Business Units on fee allocations, confirmations, and reconciliations of shared revenue and expenses.
Prepare the forecast/budget and client profitability.
Provide ad hoc analytical support, responding to various requests from multiple departments, and perform special projects as needed including AI initiatives.