CONTRACTOR

FEED

UNKNOWN

Analyze, review, and modify large data sets using various database and querying solutions in order to be able to calculate payments and accruals, provide analytics and reporting for transactional products offered by Comcast. Prepare and distribute financial reports and analysis to support the monthly, quarterly and year-end financial close processes to ensure that financial statements are accurate and complete in all aspects.

Job Description: Prepares monthly network payments and accruals for Comcast. Applicant is also responsible for reconciling payments and accruals while also providing financial analysis, reporting, and general support for the Program Accounting Department. Preferably is able to manage time and workload independently. Core Responsibilities: Tracks and analyzes key financial metrics and operational procedures to foster process improvements. Drives operational efficiencies and cost savings. Analyze, review, and modify large data sets using various database and querying solutions in order to be able to calculate payments and accruals, provide analytics and reporting for transactional products offered by Comcast. Participates in the development and utilization of financial models and analysis. Helps to prepare budgets and forecasts as directed by Manager. Evaluates financial risks and opportunities by creating and reviewing operational and financial metrics. Assists with the preparation of weekly, monthly, and annual financial reports. Researches variance to budget and forecast through detailed operational and financial metrics and explains results. Prepare and reviews journal entries during month and year-end processes. Consistent exercise of independent judgment and discretion in matters of significance. Regular, consistent and punctual attendance. Must be able to work nights, weekends and variable schedules as necessary. Prepare and distribute financial reports and analysis to support the monthly, quarterly and year-end financial close processes to ensure that financial statements are accurate and complete in all aspects. Prepare and analyze monthly invoices and accruals to ensure accuracy to financial statements and subscriber reporting, which includes the research, resolution and communication of any potential issues or misstatements. Assist in process improvement and standardization projects by identifying risk areas and recommendation for improvements. Review audits presented by the networks, and develop a process to streamline the efforts in the research, analysis, and tracking in this area. Perform various ad hoc projects including researching, analyzing and summarizing data/analysis requests as assigned. Other duties and responsibilities as assigned. Education Level: Bachelors Degree or Equivalent Experience Field of Study: Accounting, Finance, MIS Years Experience: Generally requires 1-3 years related experience Additional Requirements: Experience in industry and/or public accounting or similar work environment. Strong analytical skills Ability to manage work with large data sets Excellent communication skills, both written and verbal Strong knowledge of Essbase and experience with Oracle Strong knowledge of database tools (Teradata, SQL, Microsoft Visual Studio) Strong knowledge of Microsoft Office Products (Excel, Word, and Outlook)

Apidel Technologies

Financial Analyst I (Contractor)

Accounting

Accounting Close

Analysis Skills

Billing

Budgeting

Communication Skills

Cost Control

Data Analysis

Data Sets

Finance

Financial Analysis

Financial Metrics

Financial Modeling

Financial Reporting

Financial Risk

Financial Statements

Forecasting

Journal Entries

Management of Information Systems/Technology (MIS)

Microsoft Excel

Microsoft Office

Microsoft Outlook

Microsoft Product Family

Microsoft Visual Studio

Microsoft Word

NCR Teradata

Operational Audit

Operational Strategy

Operations Processes

Oracle

Oracle Essbase (fka Hyperion Essbase)

Presentation/Verbal Skills

Process Development

Process Improvement

Public Accounting

Reconciliation

Risk Analysis

SQL (Structured Query Language)

Writing Skills

partner Conrep

Provide superior customer service in phone conversations, written correspondences, follow-up activities, and coordination of job responsibilities. High school diploma or general education degree (GED); plus one to two years related experience and/or training.

External Description:
 Your Assignment at a <a target="_blank">Glance </a><ul style="margin-bottom:0in;margin-top:0px"><li style="line-height:normal;margin-top:0in;margin-right:0in;margin-bottom:8pt;font-size:11pt;font-family:'arial' , 'helvetica' , sans-serif;list-style-type:none"><ul style="margin-top:0in"><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Provide superior customer service in phone conversations, written correspondences, follow-up activities, and coordination of job responsibilities.</li><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Process cancellation and transfer requests from dealers, customers and lienholders.</li><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Underwrite applications for company products.</li><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Verify customer names, vehicles, and other information to assure accuracy.</li><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Pursue additional information needed on incomplete applications. </li><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Review error reports for applications that failed system edits and correct.</li><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Generate correspondence for rejected applications.</li><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Process cancellations for NCB dealers and "Out of Business Dealers (OBD)."</li><li style="margin-bottom:0in;font-family:'arial' , 'helvetica' , sans-serif">Process GAP rate premium refunds to lienholders.</li></ul> </li></ul>What We Need From You<ul style="margin-bottom:0in;margin-top:0px"><li style="line-height:normal;margin-top:0in;margin-right:0in;margin-bottom:8pt;font-size:11pt;font-family:'arial' , 'helvetica' , sans-serif">High school diploma or general education degree (GED); plus one to two years related experience and/or training.</li></ul> Physical and Environmental Requirements The physical requirements described here are representative of those that must be met by a Contractor to successfully perform the essential functions of the job. While performing the duties of the job, the Contractor is required on a daily basis to analyze and interpret data, communicate, and remain in a stationary position for a significant amount of the work day and frequently access, input, and retrieve information from the computer and other office productivity devices. The Contractor is regularly required to move about the office and around the corporate campus. The Contractor must frequently move up to 10 pounds and occasionally move up to 25 pounds. Travel Requirements <ul><li style="font-family:'arial' , 'helvetica' , sans-serif">None</li></ul>If you have a disability and would like to request an accommodation, please contact us at TalentAcquisition@friedkin.com. We celebrate diversity and are committed to creating an inclusive environment. We are seeking contractor candidates legally authorized to work in the United States, without Sponsorship.This position is for a contract role with The Friedkin Group. As a contractor, you will play an essential role in supporting our business needs while bringing your expertise and skills to our team. Contractors are engaged for a defined period and assignment. Contractors are not employees of The Friedkin Group, and as such, they are not eligible for company-sponsored benefits, including health insurance, paid time off, or retirement plans.

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Financial Analyst I (Contractor) Apidel Technologies

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