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Financial Analyst

CTDI

Financial Analyst

Orlando, FL +1 location
Full Time
Paid
  • Responsibilities

    CTDI is a large-scale logistics repair and engineering company that services the world’s largest telecommunications and cable providers. CTDI has over 11,000 employees in over 65 US Operations and a global footprint with more than 19,000 employees worldwide. FINANCIAL ANALYST KEY RESPONSIBILITIES The Financial Analyst will support the financial functions of a CTDI program. The Financial Analyst will assist in ensuring the accuracy of financial reports, including a daily program P&L publication. The Financial Analyst will perform month end close activities ensuring completeness and accuracy of revenue and expenses. They will work closely with the Division Controller and Sr Financial Analyst to monitor forecasting and research variances to budget. This role will also require the qualified candidate to conduct periodic trend analysis and assist with development of annual or new business budgets. This individual will be responsible for (but not limited to):

    • Acquiring data from primary or secondary data sources and maintaining ledgers and subledgers of program financial data
    • Interpreting data, analyzing results and patterns using statistical techniques
    • Building models and calculations for financial reports
    • Generating daily profit and loss forecasting and analysis
    • Completing program invoicing
    • Monitoring account balances (i.e., AP, AR, inventory) and trends
    • Locate and define new process improvement opportunities

    ESSENTIAL SKILLS AND EXPERIENCE

    • 1-2 years of experience in a financial role with technical skill in accounting and finance concepts and principles
    • S. in Accounting, Finance, or other related field or relevant work experience
    • Knowledge of Oracle, Hyperion, Excel, and Tableau or other financial system and data management experience is a plus
    • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
    • Ability to work independently in a matrix-structured environment
    • Proactive problem-solving ability
    • Strong organizational and follow-up skills

    YOU WILL LOVE WORKING IN OUR FAMILY-ORIENTED COMPANY! WHEN YOU JOIN OUR FAMILY, YOU WILL ENJOY PERKS SUCH AS:

    • Weekly pay every Thursday
    • Positive, team-oriented, inclusive workplace
    • Health, Dental, Vision, & Prescription Coverage
    • Paid holidays, vacation, & sick/personal time

    BENEFITS

    • Health insurance
    • Dental insurance
    • Vision insurance
    • 401(k)
    • Life insurance
    • Disability insurance
    • Employee assistance program
    • Flexible spending account
    • Tuition reimbursement

    WORK AUTHORIZATION

    • United States (Required)
    • Must be 18 years of age

    WORKING DAYS

    • Monday (Required)
    • Tuesday (Required)
    • Wednesday (Required)
    • Thursday (Required)
    • Friday (Required)

    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 45 years. Come put our successful history behind your career! _CTDI is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. This policy applies to every aspect of employment at CTDI, including recruitment, hiring, training, advancement, and termination. _

    Required Skills Required Experience

  • Locations
    Orlando, FL • Jeffersonville, IN