Financial Analyst
Assist Finance Director in coordination of business plan activities including development and refinement of planning software models, consolidating division operating and capital budgets, developing and maintaining Excel reports used for executive decision making.Specific duties include helping Director with the following:Forecasting remaining months in 2007 Variance analysis - forecast vs. prior plan vs. proposed plan Financial model building - Networks forecast volume info and Cognos model produces $ forecast based build in assumptions and rates Ad hoc financial analysis needed for each department head to construct a meaningful plan Help staff with navigation of Cognos budgeting tool - training users on Cognos, contact for Cognos related issues, QC of modelsVerification of budget data input and resultsLoading plan data into SAP and reconciliation Calendarization preparationReview and analyze departmental budgets with Budget Mangers, Director and VPsTop level financial decks for senior management presentationsRate card vs. Allocation - analysis in changing accounting processAd hoc requests, analysis, and other researchEDUCATION:A Bachelors degree in Accounting and/or Finance, or related field is preferred.EXPERIENCE:Three - five years experience in finance and accounting, preferably in a TV production environment.SKILLS:SAP and Cognos experience, a plusStrong working knowledge of ExcelCandidate must be able to handle multiple projects simultaneously.Candidate must be detail-oriented and have exceptional organizational skills.Candidate must have excellent written & verbal communication skills. Apply Now Location: SILVER SPRINGStatus: Full Time, Temporary/Contract/ProjectJob Category: Accounting/Finance/InsuranceCareer Level: Experienced (Non-Manager) About COMSYS COMSYS IT Partners, Inc. (NASDAQ: CITP) is a leading information technology services company with 44 offices across the U.S. and offices in Canada and the U.K. Leveraging more than 30 years of experience, COMSYS service offerings include contingent staff aug-mentation, permanent recruiting and placement, vendor management and project solutions, including network design and management, customized software development and maintenance, software globalization/localization translation services and implementation and upgrade services for SAS, business intelligence and various ERP packages. For more information, visit www.comsys.com.COMSYS is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, military status, national origin or any other characteristic protected under federal, state, or applicable local law. View all COMSYS opportunities Learn more about COMSYS at www.comsys.com
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