We are currently looking to hire a Financial Analyst in our New York office.  This position reports to the Director of Financial Planning and Analysis.  In this role you will:

• Assist in the monthly forecast


• Perform detailed line item P&L variance analysis


• Assist in the client profitability analysis


• Prepare monthly T&E spending analysis


• Prepare and analyze departmental P&L


• Gather, validate, analyze and administer our newly implemented time tracking system (Replicon)


• Develop and maintain time management reports and prepare client profitability analyses


• Serve as a liaison between the business units, finance and the technology team on the Replicon system as well as performing the day to day maintenance on the Replicon system


• Monitor and document all issues associated with the Replicon system and work with varies business partners to prioritize and resolve these issues


• Participate in the annual budgeting process


• Perform ad-hoc analysis or special projects

• Excellent oral and written communication skills


• Must be an analytical and critical thinker with the ability to dig deep into the details but present high-level findings to management


• Exceptional MS Excel skills and experience with Great Plains or other G/L systems a must


• Detailed oriented and have the ability to multi-task in a fast paced environment.


• Ability to work within a team environment


• Be proactive and self motivator with the ability to learn quickly

2 to 4 years experience in financial analysis/reporting, including ad hoc reporting, variance analysis and budgeting is required.  Experience or involvement in major software projects or with the Replicon system is a plus.