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Financial Services

Colorado, Westminster

Job Category: Financial Analyst I

Company: Alten

Job Id: 2194

Status:

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Westminster, CO

We’re ALTEN Technology USA, an engineering company that provides solutions for engineering, technology, and product development projects. For decades, we’ve been helping our clients develop products that are changing the world, from the efficient heavy truck of tomorrow to a fully autonomous electric taxi. Our team of more than 400 people works across industries including automotive OEM, tier 1 suppliers, commercial vehicle, electric vehicle, new energy, rail, and more. Our offices across the US have different industry focuses and engage with our clients in different ways, ranging from working on-site at client facilities to performing product development at our delivery centers.

ALTEN Group, our parent company, has been a leader in engineering and information technology for more than 30 years. ALTEN Group operates in 30 countries across Europe, North America, Asia, Africa and the Middle East and employs more than 36,000 people, 88% of whom are engineers. The company covers the whole development cycle and offers a choice of service levels, from technology consulting to complete project outsourcing.

When you join ALTEN Technology USA, you join a group of people passionate about collaborating to solve some of the world’s most technical engineering challenges. Our success is tied to taking care of our employees, building relationships, and providing opportunities for mentorship and career growth. We offer comprehensive benefits for all full-time employees, including medical, dental, and vision insurance; a 401(k) plan with employer matching; paid time off (PTO); paid parental leave; and mentorship to help you take your career to the next level.

Responsibilities

  • Produce weekly, monthly and quarterly operational reports and analyze with a critical eye the weekly operational indicators (KPI's)
  • Produce quality reports and analysis for key deadlines such as: -
    • Weekly Reporting and analysis of operational indicators: headcount, projects, activity ratios, etc.
    • Monthly financial and analysis reports: revenue by type and customer, detailed P&L analysis, intercompany activity, cash flow, accounts receivable, WIP, etc.
    • Quarterly financial reporting for Group consolidation purposes (detailed P&L and Balance Sheet schedules, etc.)
  • Build ad hoc analysis and communication for strategic Operations and Finance initiatives
  • Review financial results, comparing and analyzing actuals vs plan, forecast, and prior year
  • Work cross-functionally with various departments to analyze data that drives action
  • Support store and concept-level budgeting and forecasting processes / reconciliation of internal accounts
  • This position reports to Head of FP&A and will work closely with Director of Finance (CFO), and other integral members of accounting and finance as well
  • Other duties as assigned

Requirements

  • Medium to Advanced Excel skills
  • Able to manage multiple on-going tasks in a fast-paced environment with a high degree of accuracy
  • Excellent critical thinking, troubleshooting and analytical skills
  • Excellent communication and presentation skills
  • Strong work ethic and a positive attitude with the ability to work independently
  • Comfortable working with large data sets to distill valuable insights

Qualifications

  • Bachelor’s Degree in business, Finance or Accounting.
  • Work experience may be considered in lieu of degree.
  • 1-2 years financial analyst experience, preferable within a service industry
  • Proficient in Microsoft applications including EXCEL (VLOOKUPS, Pivot tables, etc.)
Salary: $55-70k

 

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