Sr Financial Analyst (10AF010)

Added 03/02/2010 - 19:01 by Member Expert

Position Highlights

Dates of Recruitment:
  • Ongoing
Position Status:
  • Full-Time
Position Type:
  • Direct or Contract
Position Term:
  • Permanent or Temporary
Location Needed:
  • Within 5 miles of 13850-13900 Dulles Corner Ln, Herndon, VA 20171, USA

Additional Details on this Position

10AF010: Sr Financial Analyst

(VA - Herndon)     

Deltek (NASDAQ: PROJ) is the leading provider of enterprise applications software designed specifically for project-focused businesses. For more than two decades, our software applications have enabled organizations to automate mission-critical business processes around the engagement, execution and delivery of projects. More than 12,000 customers worldwide rely on Deltek to measure business results, optimize performance, streamline operations and win new business.

Primary Duties:

  • Develop and maintain strategic business partnership with executives.
  • Help set and achieve annual and quarterly division performance targets.
  • Lead monthly results analysis and review with assigned executives - provide detail explanations for variances, and research open items.
  • Responsible for bi-weekly Forecast submissions.
  • Responsible for analyzing and reporting on Key Business performance indicators.
  • Lead development of additional reporting to support Sales and Marketing executive decision making.
  • Actively own Key Finance and Business Process ? recommend areas for improvement and lead projects to enhance the reporting and analytical infrastructure, and provide a high level of thought leadership.
  • Assist in compiling presentations for the quarterly operational review meetings.
  • Assist with various ad hoc projects as needed.

Education and Experience:

  • BS degree in Accounting or Finance, CPA/MBA is a plus.
  • 5-7+ years of Finance and Accounting related experience - Software Industry experience strongly preferred.
  • Demonstrate the ability to effectively communicate with division management - lead/participate in key business discussions.
  • Solid understanding of budgeting and forecasting techniques and internal organizational structures.
  • Strong systems aptitude - experience with Costpoint, Cognos or other major financial reporting tools preferred.
  • Strong knowledge of Microsoft Excel - familiarity with advanced spreadsheet functions; working with Databases, Pivot Tables, and modeling out Business Scenarios.
  • Exhibit flexibility and willingness to take on new responsibilities & assignments as they are identified.