About This Role
This role involves supporting financial planning and analysis by managing profit and loss statements, general ledger details, and travel and entertainment expenses. It suits an analyst with strong computer and analytical skills who can work independently in a fast-paced environment.
Responsibilities
- Download monthly business P&Ls from the system and identify any incorrect entries, reviewing actuals against forecast and budget and the General Ledger detail
- Prepare monthly General Ledger and Travel and Entertainment downloads and pivot tables and distribute to business lines
- Respond to questions from business and division management regarding General Ledger and Travel and Entertainment downloads, interacting with Accounting for details as needed
- Create monthly, quarterly, and year-to-date variance analysis and review with the Director or Manager of Financial Analysis, SVP, Finance, and business and division managements
- Prepare monthly forecasts and annual budgets in conjunction with the Director or Manager of Financial Analysis and review with SVP, Finance and business and division managements
- Reconcile revenue by client and create revenue report (temporary)
- Reconcile payroll by person by business to the GL, Payroll, and Hyperion
- Create headcount report by business line
- Prepare analysis of professional services expense by business
- Download AP and AR reports
- Complete ad-hoc analysis as needed
- May perform other duties as assigned
Requirements
- Bachelor's degree; in Accounting, Finance, or a related area preferred
- Minimum of 2-5 years of experience
- Strong computer skills (MS Word, Excel, PowerPoint)
- Strong organizational skills and attention to detail
- Strong analytical and quantitative skills
- Independent worker with the ability to conduct research and resolve complex problems
- Ability to prioritize and work in a challenging and fast-paced environment
- Ability to handle multiple projects and decisions in critical situations
- Excellent written and verbal communication skills
- Maturity, professionalism, and a high level of discretion
Nice to have:
- Exposure to Hyperion or any other planning tool
Important Details
- Schedule: flexible for night shifts
Application Process
- Must be able to join immediately
