Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes the true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description
Responsibilities:
- Support monthly, quarterly and year-end closing activities and provide accurate financial reporting. Analyze variances to plan and forecasts.
- Assist in the annual financial plan and quarterly forecast processes by providing detailed sales information/analysis; assist with deployment of C9 for forecasting.
- Assist in the creation of additional sales metrics/performance reporting while maintaining current analytics.
- Provide analysis and financial modeling in support of business initiatives, resource allocation and various KPI’s.
- Collaborative business support for business cases and sales promotions.
- Provide back office support and escalation regarding payment plans, billing issues and AR/FCF support.
- Participate in IP&S/TR initiatives as required.
- Perform ad-hoc reporting and analysis as needed.
Qualifications
Qualifications:
- Bachelor’s degree in Accounting or Finance required.
- 4+ years relevant progressive finance experience post Bachelor's Degree, experience within a Sales organization preferred.
- Proven experience in financial accounting, management accounting, financial analysis, financial modeling, planning, forecasting and management reporting.
- Detail-oriented with strong analytical and quantitative skills.
- Excellent written, oral, analytical and technical skills.
- Highly motivated with the ability to work on a team as well as independently and drive results.
- Proven experience in the use and application of Excel and PowerPoint.
- Ability to work in an environment with changing priorities and time pressure.