Perficient, Inc. Financial Analyst in Minneapolis, Minnesota

Perficient currently has a career opportunity for an Financial Analyst that can be located in one of the following cities: Minneapolis, Denver, Detroit, Dallas, Atlanta, Irvine, Charlotte.

Job Overview:

The Financial Analyst is responsible for providing analytic support to the Operations Leadership team to drive business growth while focusing on profitability and managing risk exposures to the company.

The Financial Analyst maintains a strong relationship with the Operations Director, GMs, VP and other leaders in the Business unit to provide financial support and analysis. The role will also act as a liaison with other teams such as Accounting, Financial Planning & Analysis and Human Resources.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

  • Accountable for performing operating and financial analysis to help drive better understanding of the business and key drivers for improved profitability.

  • Identify and provide data for critical and key operations metrics such in 4 key areas:

  • Revenue

  • Forecast

  • Capacity management

  • Budget

  • Lead scheduled reviews with the Operations leadership team to discuss key performance indicators (KPIs).

  • Participating in the annual budgeting and planning process.

  • Develop and implement operational reporting processes and analytics to achieve business objectives.

  • Participate in the monthly close process including reviewing trends and changes in the P&Ls. Respond to and investigate questions from the leadership team about financial statements including trends or transactional detail.

  • Development of long term vision for the business unit and implementation of strategies to meet that vision.

NOTE: The essential functions are intended to describe the general content of and requirements of this position and are not intended to be an exhaustive statement of duties. Specific tasks or responsibilities will be documented as outlined by the incumbent's immediate manager.

SCOPE AND COMPLEXITY

This position will interface directly with all levels and departments within Perficient.

MINIMUM QUALIFICATIONS

  • 2 – 5 years of experience required in Finance, Accounting or Business Operations.

  • High level of fluency in Microsoft Excel.

  • Knowledge of the project structure in client/consultant business environment.

  • Ability to evaluate and develop efficient and effective operational processes.

  • Ability to analyze complex data and translate it into actionable information and plans.

  • Ability to think proactively.

  • Ability to work independently, take initiative, set priorities and see projects through to completion.

  • Ability to work well with others under deadline situations and respond to changes in priorities.

  • Proven conflict management skills and professionalism.

  • Excellent communication (written and oral) and interpersonal skills.

PREFERRED SKILLS

  • Experience in the professional services industry and understanding of key KPIs and metrics commonly used.

  • Experience using Oracle eBusiness Suite Projects module.

  • Experience using Oracle Business Intelligence reporting.

Perficient full-time employees receive complete and competitive benefits. We offer a collaborative work environment, competitive compensation, generous work/life opportunities and an outstanding benefits package that includes paid time off plus holidays. In addition, all colleagues are eligible for a number of rewards and recognition programs including billable bonus opportunities. Encouraging a healthy work/life balance and providing our colleagues great benefits are just part of what makes Perficient a great place to work.

More About Perficient

Perficient is the leading digital transformation consulting firm serving Global 2000 and enterprise customers throughout North America. With unparalleled information technology, management consulting and creative capabilities, Perficient and its Perficient Digital agency deliver vision, execution and value with outstanding digital experience, business optimization and industry solutions.

Our work enables clients to improve productivity and competitiveness; grow and strengthen relationships with customers, suppliers and partners; and reduce costs. Perficient's professionals serve clients from a network of offices across North America and offshore locations in India and China. Traded on the Nasdaq Global Select Market, Perficient is a member of the Russell 2000 index and the S&P SmallCap 600 index.

Perficient is an award-winning Premier Level IBM Business Partner, a Microsoft National Service Provider and Gold Certified Partner, an Oracle Platinum Partner, an Adobe Business Solution Partner, and a Salesforce Platinum Consulting Partner.

Perficient is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national, origin, disability status, protected veteran status, or any other characteristic protected by law.

Disclaimer: The above statements are not intended to be a complete statement of job content, rather to act as a guide to the essential functions performed by the employee assigned to this classification. Management retains the discretion to add or change the duties of the position at any time.

ID: 2017-3322

External Company Name: Perficient, Inc