Chantilly, VA, 20151, USA
3 days ago
Financial Analyst II
This position will be responsible for efforts in the FP&A Department such as financial reporting, forecasting, assisting with the annual budgeting process, and recommending actions for internal stakeholders. This position will work closely with the Accounting, Supply Chain and Sales teams, as well as cross-functional operations teams. **Primary Position Tasks:** + Prepare monthly Financial Statements for the commercial business unit and present findings to the Manager of FP&A + Develop financial models and analyses to support strategic initiatives + Analyze key financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes + Provide support to the FP&A team in building and maintaining various weekly, monthly, and quarterly reports + Process and review bi-weekly commissions and provide analysis and recommendations to senior management + Help maintain CaptivateIQ, Red River’s commissioning system, as well as set up new commission plans, reports, and process + Prepare presentations to the senior management team + Improve performance by evaluating processes to drive efficiencies + Identify corrective actions needed and work with Accounting staff to ensure P&L accurately reflects financial performance + Support Finance leadership in other analytics and ad-hoc reporting as needed + Provide ROI analysis on operating and capital expenditures. + Prepare preliminary commission statements for commercial team + Provide timely, relevant and accurate reporting & analysis of the results of the commercial business unit’s performance against historical, budgeted and forecasted results to facilitate decision-making toward the achievement of the budget and corporate objectives. **Minimum Education/Certification/Experience Requirements:** + Bachelor’s degree in Accounting or Finance and 5-7 years of applicable work experience **Preferred Education/Certification/Experience:** + Must have extremely strong MS Excel (http://www.financewalk.com/category/excel/) skills + Excellent written and verbal communication skills + Maturity, professionalism, and high level of discretion is required **Knowledge, Skills and Abilities:** + Appropriate understanding/working knowledge of accounting principles and internal controls + Demonstrate an understanding of FP&A concepts, and principles, as well as knowledge of industry practices for reporting, planning, forecasting, and analysis + Ability to remain flexible in a constantly changing and challenging environment + Excellent written and verbal communication skills + Ability to think creatively, highly-driven and self-motivated + Ability to work collaboratively with all levels of management and employees at other locations to maximize performance, problem solving, and results + Strong presence with ability to interact with Senior Leadership **Essential Elements** (Mental; Physical; Equipment used): This position is an office position that requires remaining in a stationary position for multiple hours throughout the workday. This position requires the ability to continuously communicate with co-workers throughout the day utilizing Red River approved and/or provided communication tools and equipment. Basic Qualifications: + U.S. Citizenship Required Red River offers a competitive salary, excellent benefits and an exceptional work environment. You can review our benefit offerings **here (https://redriver.com/wp-content/uploads/2023/12/Benefits-At-a-Glance-2024-1.pdf)** . If you are ready to join a growing company, please submit your resume and cover letter (optional). **EOE M/F/DISABLED/Vet** Red River is an equal opportunity employer and makes employment decisions based on business needs, job requirements and individual qualifications, without regard to race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity or expression, marital status, age, family medical history or genetic information, disability, past or present military service, or any other characteristics protected under the laws applicable in the locations where Red River operates. Red River will not tolerate discrimination or harassment based on any of these characteristics. _Red River does not accept unsolicited resumes from individual recruiters or third party recruiting agencies in response to job postings or otherwise. Placement fees will not be paid to any recruiter unless Red River has an active agreement in place with the recruiter and such a request has been made by the Red River Talent Acquisition team and such candidate was submitted to the Red River Talent Acquisition Team via our_ _Applicant Tracking_ _System. Any unsolicited resumes or other data submitted to Red River in violation of this policy may be used by Red River without obligation to pay any fees of any kind to the recruiter._ **Don't see a job you want to apply for? Click '** **Get Started** **' below to send us your resume so we can reach out for future openings!** Red River brings together the ideal combination of talent, partners and products to disrupt the status quo in technology and drive success for business and government. Red River serves organizations well beyond traditional technology integration, with more than 20 years experience in security, networking, analytics, collaboration, mobility and cloud solutions. Our operations, support, sales and technical teams all work together to create a positive impact on citizens, soldiers, consumers and employees. That’s what it means to Rock the Red. Are you ready? + We work with purpose, looking to disrupt the status quo in meaningful ways. + We act with integrity, showing respect for all and demonstrating our commitment to ethics + We value collaboration and work as a team to accomplish goals + We elevate creativity, and support curiosity to re-imagine the use of technology + We have a strong work ethic, and seek continuous improvement in all we do + We embrace philanthropy, working together to drive positive change and lasting impact within communities around us Please see the linked document below for our consumer privacy notice. The notice provides you with information about what Red River Technology LLC and its affiliates (collectively referred to as “Company”, “we”, “our” or “us”) may collect about you, how this information may be used by Company, your privacy rights and the Company’s obligations in accordance with California Consumer Privacy Act of 2018 ("CCPA") and the California Privacy Rights Act of 2020 ("CPRA"). https://redriver.com/wp-content/uploads/2023/08/CPRA-Notice-to-Employees-updated30.pdf https://www.dol.gov/agencies/ofccp/posters
Confirm your E-mail: Send Email