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V-Soft Consulting Group, Inc. · 6 hours ago

Financial Coordinator

Plano, TX

Contract

Hybrid

Mid Level

V-Soft Consulting Group, Inc. is a recognized staffing company known for its agile and innovative technology services. They are seeking a Financial Coordinator to manage financial aspects related to large scale projects, focusing on budgeting, forecasting, and data analysis.

Artificial Intelligence (AI)ConsultingInformation TechnologySoftware

Growth Opportunities

Responsibilities

Hands-on experience with the following: Accruals, reclasses, budgeting and forecasting

Advanced Excel: Must be proficient in Excel with the ability to use and read formulas (more than just VLOOKUP’s) and pivot tables. Excel Power functions would be a plus. Also, the ability to build financial models would be a plus but not required

Operational level hands-on experience in budgeting, forecasting, accruals and reclasses at a minimum

Strong FP&A and Accounting background

Attention to Detail: Ability to spot errors in data and identify areas that require attention

Budgeting and Forecasting: Expertise in predicting future expenses based on data provided and trends

Communication Skills: Ability to convey complex financial information to business partners in a clear and concise manner, while providing clear directions where needed

Critical Thinking: Ability to think outside of the box, analyze scenarios and provide sound, data-backed explanations

Data Analysis: Ability to analyze financial data to assess concerns and make data-driven decisions

Finance: Must have prior experience with finance functions such as completing accruals and reclasses

Financial Reviews: Must have prior experience with conducting financial reviews with stakeholders

Initiative: Ability to act proactively to complete tasks, as well as looks for opportunities for improvement or innovation

Problem-Solving Skills: Have strong analytical skills to address challenges and offer solutions

Having various systems knowledge, such as SAP, Power BI, Tableau etc. is helpful

Proven ability to support and manage all financial aspects related to large scale projects

Must possess MS Office skills including Excel (formulas, pivot tables)

Must be able to interpret and present financial data to internal customers

Ability to work with large amounts of data

Exceptional oral and written communication skills

Strong interpersonal, networking, and relationship building skills

Superior attention to detail and management of Deliverable and activities in critical deadline and project environment

Ability to lead and support collaboration with key decisions and changes for various levels of stakeholders/sponsors

Proven ability to work independently or as a team, be flexible and proactive, and meet deadlines

Deep understanding of accounting practices

Prior knowledge of Apptio, SAP, PeopleSoft, Essbase/Hyperion is a plus

Financial acumen

Project Financial Tracking Report

Integration Costs Tracking Report

Month end processes include Accruals, Reclasses

Executive Summaries

Partner with cost center owners on annual budget processes as well as mid-year forecast processes

Month End Reports

Financial and Business Case Analysis

Ad Hoc Reports

Qualification

AccrualsBudgetingForecastingAdvanced ExcelFP&AData AnalysisSAPPower BITableauFinancial AcumenCommunication SkillsCritical ThinkingProblem-Solving SkillsAttention to Detail

Required

Hands-on experience with the following: Accruals, reclasses, budgeting and forecasting

Advanced Excel: Must be proficient in Excel with the ability to use and read formulas (more than just VLOOKUP's) and pivot tables