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Branch Financial Analyst

CTDI

Branch Financial Analyst

West Chester, PA
Full Time
Paid
  • Responsibilities

    CTDI is a large scale logistics repair and engineering company that services the country’s largest telecommunications and cable providers. CTDI has over 9,000 FT US Employees in over 50 world class US Operations. CTDI also has a global footprint with more than 17,500 employees worldwide.

    Supporting 2 of CTDI's divisions, the Financial Analyst will support the financial functions for one of the local Branches.   The Financial Analyst will need to ensure accuracy in reported financial data and participation in daily P&L reporting and completeness of revenue and expenses through GL close.  They will need to work closely with the Corporate Controller to monitor forecasting and GL accuracy for the division.  This role will require the qualified candidate to conduct a complete trend analysis, development/monitoring of budget and the monitoring over invoicing process for accuracy. This individual will be responsible for (but not limited to):

    Daily profit and loss forecasting and analysis.

    Overseeing the financial inventory control process.

    Product pricing and budgeting.

    Supervising and monitoring client invoicing, AP, and AR.

    Building databases and developing queries and calculations for financial reports.

    Analyzing and evaluating key elements of the customer's program such as:

    • 3rd party expense analysis.
    • Order activity trends.
    • Inventory control.
    • Key performance metrics.

    Interpret data, analyze results using statistical techniques and provide ongoing reports.

    Acquire data from primary or secondary data sources and maintain databases/data systems.

    Identify, analyze, and interpret trends or patterns in complex data sets.

    Work closely with management to prioritize business and information needs.

    Locate and define new process improvement opportunities.

    Other duties as assigned.

    Required Skills

    • Technical expertise regarding data models, database design development, data mining and segmentation techniques.
    • Strong knowledge of and experience with reporting packages.
    • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
    • Adept at queries, report writing and presenting findings.
    • Ability to work well in a matrix-structured environment.
    • Proactive problem solving ability.
    • Strong organizational and follow-up skills.

    Required Experience

    • B.S. Degree in Accounting, Finance, or other related field or relevant work experience.  
    • 3+ years’ experience in a Financial role.
    • Demonstrated proficiency in Excel.
    • Hands-on experience with Hyperion Essbase, Oracle Financials, preferred.

    Apply today to join our dynamic team!  CTDI offers an excellent compensation and benefits package and has been a growing leader in the telecommunications field for over 40 years.  Come put our successful history behind your career!  EOE, Gender/Minority/Veterans/Disabled

    CTDI does not accept unsolicited employment agency / recruiter resumes. Please do not forward unsolicited resumes to our website, to our HR Department or to any CTDI employee. CTDI will not pay fees to any third party agency or firm without a signed fee agreement or to any firm who was not issued a search assignment from CTDI's HR Department. CTDI will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered.

  • Qualifications
    • Technical expertise regarding data models, database design development, data mining and segmentation techniques.
    • Strong knowledge of and experience with reporting packages.
    • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
    • Adept at queries, report writing and presenting findings.
    • Ability to work well in a matrix-structured environment.
    • Proactive problem solving ability.
    • Strong organizational and follow-up skills.