Financial Analyst Job in Chelmsford 01824, Massachusetts Us
Kronos is the global leader in workforce management solutions that enable organizations to control labor costs, minimize compliance risk, and improve workforce productivity. Tens of thousands of organizations in more than 60 countries - including more than half the Fortune 1000® - use Kronos time and attendance, scheduling, absence management, HR and payroll, hiring, and labor analytics applications. Kronos customers include enterprises large and small across diverse industries worldwide including retail, healthcare, manufacturing, transportation and distribution, aviation, government, and education.
Kronos is a privately held company and was founded in 1977. Headquartered in Chelmsford, Massachusetts, Kronos employs more than 3,000 people worldwide.
Kronos is an Equal Opportunity Employer.
The Financial Analyst will provide financial analysis and operational support to the Cloud Services business. This will entail monthly forecasting and analysis for full PL, providing reporting of financial and operational results to Corporate as well as to Cloud Services management. In this role, you will work closely with Cloud Services management to establish Operations review presentations and to provide them with key business metrics in a regular, timely manner. Additionally, you will interface with other finance/accounting/IT personnel as required in order to ensure the Cloud Services revenue, expense and headcount data is processed and recorded accurately. Additional responsibilities include:
- Revenue and expense forecasting and analysis for Cloud Services business
- Monthly reporting of financial and operational results
- Provide budget support for the Cloud Services business
- Participate in the development of quarterly operations review package and populate financially related portion of package on an on-going basis
- Develop and maintain tracking and trending metrics for key business measures such as utilization and contract renewal dates
- Maintain accurate cross charges and multi-national revenue splits to international affiliates
- Finance or Accounting degree strongly preferred
- 3-5 years of financial analysis experience
- Strong PC and Microsoft Excel and PowerPoint skills required
- Experience with Cognos BI preferred
- Good communication skill
- Strong attention to detail
- Ability to work in a team environment
