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Financial Operations Analyst - 6 months Temporary to Permanent

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Turner & Townsend

2024-11-07 22:44:38

Job location New York City, New York, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

Turner & Townsend is seeking an analytical individual to join our USA Finance team. This role will be responsible for the preparation and maintenance of monthly financial reports for the USA business. Collaborating with the finance team in the aggregation of financial information to assist in the month end close, and forecasting process. The candidate will ensure the accuracy, completeness, and timeliness of reports for the overall improvement of our business reporting and decision-making efficiencies.

A minimum of three days working out of the NYC office is required.

Duties Include:

Creation and maintenance of revenue reports using Microsoft D365 and other internal systems.

Support of internal forecasting process by maintaining shared Microsoft Teams channels used by business leads.

Examine and synthesize financial data related to relocation expenses and create detailed repayment letters based on expenses incurred.

Review, analyze and maintain business utilization reports.

Assist in updating various financial reports for internal executive meetings.

Business travel analysis including creation of reports for key stakeholders.

Support to Financial Planning & Analysis team with development of internal Key Performance Indicator and ad hoc reports.

Key Attributes

Quantitative skills - understanding and manipulating data.

Strong Excel Skills (including Sumif, XLOOKUP, Pivot tables, and Graphs).

High level of accuracy and attention to detail.

Strong organization and time management.

Resourceful problem solver able to work on own initiative and meet deadlines.

Flexible and responsive to keep up with fast paced environment.

Working knowledge of D365 and Power BI preferable but not essential.

Inform a friend!

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