Financial Analyst

**WANTED**:An experienced financial analytics star who will support our mission to ensure Virtual's success by helping every client we serve achieve or exceed their objectives. You'll do this by providing strategic insight to all levels of the organization through financial planning, reporting, analysis, annual budgeting and forecasting. If you like working in a client-facing role and thrive in a fast-paced environment where you get to be independent while part of a great team, read on**

**This role will be working out of our Ottawa, ON office Monday-Wednesday and remotely Thursday & Friday.**

**We're committed to DRIVING CLIENT SUCCESS and EXCELLENCE EVERYWHERE to enable our clients to make their mark on the world. Here's how you will help us do that**:

- Provide guidance through financial analysis, planning and projection for Virtual's clients
- Prepare financial reports and forecasts and may present to stakeholders to make prudent financial decisions
- Assist with budget creation according to the respective organization's strategic goals and historical data
- Monitor client's A/R and A/P for accurate reporting
- Code data for input to financial systems according to organization's procedures
- Develop financial models and ad hoc reports as needed
- Reconcile bank statements, forecasts, and other financial reports
- Post adjustments and other journal entries at the end of the fiscal period
- Report and analyze actual vs. budget reports to identify and explain variances
- Perform ad hoc reporting and analysis to support the operations
- Maintain records of all financial documents with appropriate supporting material
- May recommend, design, and implement any necessary department controls and procedures
- Coordinate and prepare pertinent information for external accounting firm and auditors, including 990 preparations

**We all have a hand in creating a COMPANY WE LOVE by LEADING THROUGH OUR VALUES and fostering a culture that empowers and rewards its employees. You will**:

- Represent Virtual's core values of innovation, service excellence, empowerment, respect, teamwork, generosity, fun and trust.
- Exemplify our servant leadership philosophy every day by building trust, serving first, and acting as one team.
- Actively participate in company-sponsored committees, events and initiatives geared toward engagement, development, and fun

**As our next Financial Analyst, you will bring**:

- Bachelor's degree in Accounting or Finance (or equivalent) plus three to five years of related work experience across multiple facets of accounting such as A/P, A/R, G/L, Payroll, etc. or in a financial support role providing research and analysis of accounting data
- Ability to analyze and interpret financial statements
- Intermediate level analytical and financial modeling skills
- Ability to handle competing priorities in a fast-paced environment and meet deadlines
- Strategic and detail-oriented mindset
- Knowledge of Project Management processes
- Proficient presentation, verbal and written communication skills
- Strong Accounting and Compliance background
- Excellent time management and organizational ability
- Willingness to work long hours when necessary
- Proficiency in QuickBooks or similar bookkeeping/accounting software
- Advanced Excel and Microsoft Office suite skills

**About Virtual Inc**:
Headquartered in Wakefield, MA with offices in Nashville, TN, Reston, VA, and Ottawa, ON, Virtual also brings together a remote workforce from all over North America. Founded in 1999, Virtual's innovative and inclusive culture is the driving force behind our success and continued growth.

Our Virtual Team is made up of passionate professionals who understand the needs of associations, standards organizations, consortia, startup advocacy groups, and professional societies. The expertise within the Virtual team enables our clients to achieve their goals and **make a mark on the world**. Virtual's global clients include organizations led by Google, Facebook, Microsoft and more. We also service organizations that are tackling some of the biggest challenges in the world today, from eating disorders, to space travel to noise pollution.

We are proud to be recognized in the Best Places to Work list, twice Living our values on a day-to-day basis is real. Not just a poster on the wall.
**Virtual's**
**core values include trust, respect, inclusion, innovation, service excellence, empowerment, teamwork, generosity, and fun.