Alliances Management already has personnel responsible for accounts payable, accounts receivable, payroll, and other Company financial functions.  The part-time Financial Analyst will work directly with the Company President to provide accurate long-term forecasting, budgeting, and financial guidance.  Specific responsibilities are as follows:

•    Creating financial forecasts to assist long-term Company decision-making

•    Generating sensitivity analyses that allow Company officers to engage in scenario analysis as they make decisions on hiring, raises, bonuses, and more

•    Revising Company financial statements and forecasts based on changes to business environment, such as the addition of new clients, new hires, or other

•    Developing business-unit-level models that appropriately identify revenue, expenses, taxes, and more for each business unit

•    Recognizing adjustments necessary for Company’s cash-based accounting

•    Working with financial team to implement new policies to improve financial operations

The right candidate for the Financial Analyst role should have the following experience and qualifications:

•    A minimum of five years’ experience with financial analysis and the creation of sensitivity models for senior management

•    Proven ability to generate accurate long-term financial forecasts

•    Demonstrated mastery of Excel and ability to connect multiple, complicated spreadsheets

•    Deep experience with cash-based accounting

•    Knowledge of QuickBooks

•    Knowledge of GAAP 

•    Extreme attention to detail 

•    Excellent oral and written English communication skills

•    Positive attitude and a team player

•    Exceptional references from similar professional environment(s)

•    Bachelors or equivalent in accounting or related