Job Opening for Financial Analyst in USM, Inc. (1880 Markley St, Norristown, PA 19401)

Consolidates and analyzes financial data, to provide creative alternatives and recommendations to reduce costs and improve financial performance. Assembles and summarizes data to structure sophisticated reports on financial status and risks. Provides “ad-hoc” reports for account management and other functional departments regarding service delivery, financial trends, financial reporting, ensuring accuracy, timeliness and utility of information.
Prepares and analyzes annual budgets and quarterly forecasts. Presents customer forecasts and annual budgets to senior managers. Evaluates monthly financial performance by comparing and analyzing actual results against plan and forecasts. Works closely with the accounting team to ensure accurate data reporting to appropriate accounts and/or business segments.
Develops and prepares all monthly and periodic management reports as related to metrics, financial results and operational trends. Assesses effectiveness of reporting, with particular emphasis on impact of operational excellence and profitability. Increases productivity by developing automated reporting/forecasting tools.
Proactively reports and escalates potential deviations from contractual deliverables with recommendations to account management and relevant functional groups. Tracks variances to ensure “lessons learned” are incorporated into operational processes and methodologies.
Coordinates and participates in audits, internal and external customer meetings; prepares all reports as required for review and presents data when necessary.
Updates and maintains all records including bill rates, vendor payments, active and amended SOWs and all reports as described herein.
Monitors and reviews metrics and KPIs against contractual measures and identify reasons for any variances, using predictive analytics whenever possible. Drives process improvement and policy development initiatives that impact the business.
Complies with company requirements that include:
Improving skills through training and attending applicable coursesCompleting all required compliance courses per company policies

Qualifications:
USM requires all new hires who will be required to work onsite, whether regularly or sporadically, to be vaccinated for COVID-19. This position will require the successful candidate to show proof of a complete COVID-19 vaccination. USM is an equal opportunity employer, and will provide reasonable accommodation to those individuals who are unable to be vaccinated consistent with federal, state, and local law.
BS/BA degree in business, finance or related field or the equivalent in education and work experience.
Minimum of three years experience with Business or Financial Analysis or related work.

We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled