myGwork - LGBTQ+ Business Community · 17 hours ago
Operations Finance Analyst II
United States
Full-time
Remote
Entry, Mid Level
2+ years exp
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Responsibilities
Administers the daily financial management of a moderately complex project portfolio and/or special assignments.
Identifies and resolves issues related to contract modifications, contract values, and contract deliverables.
Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting; and/or prepares payment schedules/invoice back-ups and/or process invoices maintaining cash neutrality; and/or performs regular reconciliations and analysis of revenues and billing on a project and company level; and/or creates trackers, financial tools, dashboards and provides technical solutions by manipulating large datasets and compiling data.
Analyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards.
Coordinates and supervises deliverables of assigned projects and manages outcomes to corporate targets.
Tracks, maintains and/or interpret project information and budgets within the project accounting system; and/or takes part in reviewing and development of financial reports, tools, systems, policies and processes in support of financial management process and improved efficiency.
Coordinates with other staff to ensure sponsors are invoiced in a timely and accurate manner, all amounts are collected, any remaining final balances are appropriately cleared; and/or the agreed financial processes are followed and regularly reviewed for further automation and optimization.
Supports management in assessing and minimizing the risk on revenue and gross profit and/or balances associated with assigned balance sheet accounts and/or financial processes and tools.
Interacts with leadership through the presentation of database extracts and datasets, tools, models, data analysis, and dashboards.
Serves as a mentor and lead for team members.
Qualification
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Required
Bachelor's degree or equivalent and relevant formal academic / vocational qualification.
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2+ years).
Ability to function as an effective and respected partner to internal clients.
Proven ability to adapt quickly to new systems and processes.
Confidence to handle sensitive information and make sound recommendations.
Ability to juggle multiple tasks while still delivering high quality results.
Strong analytical and quantitative skills and ability to handle data effectively.
Strong written and oral communication skills.
Strong organizational and project administration skills.
High level of proficiency in Microsoft Excel and PowerPoint for analysis and presentation of data.
Strong understanding of accounting/financial principles and regulations/legal requirements.
Preferred
Previous experience with SharePoint / VBA / SQL / Power BI / RPA (comparable to 1+ years) will be an advantage.
For roles with more accounting focus a professional accounting qualification – ACCA / CPA / CIMA or equivalent will be an advantage.
Company
myGwork - LGBTQ+ Business Community
myGwork is the largest global platform for the LGBTQ+ business community.
11-50 employees
Funding
Current Stage
Early StageTotal Funding
$4.77MKey Investors
24 HaymarketInnovate UK
2023-08-16Series Unknown· $1.65M
2023-08-16Grant
2021-12-07Series A· $2.12M
Leadership Team
Adrien Gaubert
Co-Founder & CMO
Recent News
2024-04-10
Company data provided by crunchbase
