Financial Analyst

Responsibilities

Supporting one of CTDI's divisions, the Financial Analyst will support the financial functions of the division.

Participates in daily P&L reporting. Ensures completeness of revenue and expenses through GL close.

Works closely with FP&E leadership to monitor forecasting and GL accuracy for the assigned division.

Conducts trend analysis, develops, and monitors budget and monitors invoicing process for accuracy.

Monitors the financial inventory control process.

Working with branch management prepares annual budgeting.

Monitors client invoicing, AP, and AR for accuracy and completeness. Will prepare customer invoices or work directly with the Billing Team to prepare them.

Acquires data from primary or secondary data sources and maintains databases/data systems. Develops queries and calculations for financial reports. Identifies, analyses, and interprets trends and provides ongoing reports.

Ana...