Financial Analyst

TriZetto

(Denver, Colorado)
Full Time
Job Posting Details
About TriZetto
At TriZetto, we know that a company is nothing without its associates. That’s why we strive to attract and keep the best in the business. To do that, we’ve created a culture that values, rewards, and nurtures the people who make TriZetto run. We offer our associates a number of opportunities to further develop their career, including Associate Professional Development, Leadership Development Program, and TriZetto Academy.
Summary
Under limited supervision develops, interprets, and implements financial planning concepts, analysis, reports, and controls. Perform complex financial modeling in order to determine past, present, and future financial performance for a specific business unit, project, or client. Gathers, analyzes, prepares, and presents recommendations for financial operating plans, product and/or project profitability, staff demands and utilization, and operating efficiency. Assist in the monthly financial close process through coordination with accounting, financial system reporting, expense accruals and revenue deferrals. Conduct monthly financial variance and presentations to business unit leaders. Multiple ad-hoc analysis including, but not limited to, product or project profitability, revenue forecasting, bookings analysis, and sales support.
Responsibilities
- Responsible for forecasting and budgeting, variance analysis, business metrics development and reporting, financial modeling, capital expenditures analysis, customer and product profitability analysis, and ad-hoc modeling and reporting. - Provide support to the business and serve as liaison between the operational departments and Finance & Accounting. - Conduct analysis on how to improve profitability of the business and projects by using operational metrics and insight from partnering with the business. - Assist in monthly close process, evaluate results for accuracy, submit revenue deferral or expense accrual journal entries.
Ideal Candidate
**Computer Skills:** - Advanced Microsoft Excel - Good Knowledge of Microsoft PowerPoint, Word, Outlook - Knowledge of Hyperion Planning and SSI - Knowledge of Essbase - Knowledge of Financial Systems (Oracle, SAP) and CRM Systems (SalesForce.com) - Intermediate knowledge of Microsoft Access **Other Abilities and Experience:** - Advanced mathematics aptitude - Advanced communication capabilities - Advanced organizational abilities - Advanced comprehension capabilities - Ability to collect, interpret, analyze large amounts of data - Ability to handle multiple, conflicting priorities and multi-tasking - Understanding of project based financial reporting and accounting standards - Understanding of Professional Services or Outsourced Solutions

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