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 r...