Ziff Davis

Financial Analyst

Ziff Davis

full-time

Posted on:

Location Type: Remote

Location: Florida • United States

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Tech Stack

Oracle

About the role

  • Develop accurate and timely project budgets for grants/proposals and input detailed budgets into customer grant portals.
  • Develop key statistics, on a per-budget basis, to highlight profitable and fair market value price points.
  • Support the Sr. Manager, FP&A and other finance team members with timely information, facts and trending, financial modeling, and other data requests.
  • Use company-specific and overall market data to help drive financial decisions.
  • Assist and work directly with the Business Development team to develop program concept estimates.
  • Update internal data-tracking reports and spreadsheets on an ongoing basis.
  • Manage, oversee, and consistently update shared documents in collaboration with other departments.
  • Update weekly KPI reports sent to management and parent company.
  • Make recommendations to leadership with regards to where the companies’ resources are most efficiently allocated based on profitability and the labor required to complete projects.
  • Compile back-up documentation to assist in milestone and final reconciliations of grants.
  • Reconcile budgets for completed projects, in collaboration with the outcomes team, in an accurate and timely manner.
  • Contribute to yearly budgeting and forecasting activities at the direction of the Sr. Manager, FP&A and SVP, Finance & Operations.
  • Assist in tracking, updating, and amending revenue on a daily, weekly, and monthly basis.
  • Develop and send invoices to customers; assist the Sr. Manager FP&A with A/R tracking.
  • Perform other duties and ad hoc projects as needed.

Requirements

  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • Ability to read, analyze, and interpret accounting and financial reports
  • Proficient Microsoft Office, Outlook, and Excel; Oracle Fusion experience is a plus
  • Strong Excel modeling, data manipulation, and analytical skills
  • Understanding or prior experience with general ledger functions and the month/year end close process
  • Understanding or prior experience with generally accepted accounting principles
  • Ability to work in a fast-paced team environment
  • Strong organizational and time management skills
  • Ability to maintain complete confidentiality in all matters pertaining to Finance and Human Resources
  • Excellent verbal and written communications skills
Benefits
  • Comprehensive medical, dental and vision coverage
  • Life and disability benefits
  • Flexible Spending Accounts (FSAs)
  • 401(k) with company match
  • Employee Stock Purchase Plan
  • Flexible Time Off
  • Volunteer Time Off
  • Paid holidays
  • Family building and caregiving support
  • Generous Family Care and Parental leave
  • Fitness Reimbursement
  • Access to wellness programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingfinancial modelingdata analysisKPI reportingreconciliationinvoice processingdata manipulationExcel modelinggeneral ledger functionsaccounting principles
Soft Skills
organizational skillstime managementconfidentialitycommunication skillsteam collaborationanalytical skillsproblem-solvingattention to detailadaptabilityleadership
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceBachelor’s degree in Business Administration