Job Overview: The Financial Analyst processes transactions within the accounting system and controls, provides monthly cost analyses to cost center management, and assists in preparing cost center forecasts and budgets.
Job Overview: The Financial Analyst processes transactions within the accounting system and controls, provides monthly cost analyses to cost center management, and assists in preparing cost center forecasts and budgets.
Coordinate tasks related to the administration of the financial accounting system; analyze monthly expenses; participate in meetings with cost center managers to discuss forecasts and preliminary budgets, and escalate major concerns to the immediate supervisor; maintain the general ledger and prepare monthly journal entries for review, compiling all source documentation for financial reporting; understand internal customer requirements and develop processes to meet or exceed them; ensure compliance with internal financial accounting procedures and policies; ensure all financial and accounting records are thorough and ready for independent audits; perform other duties as assigned. Qualifications: Three years of accounting experience or an equivalent combination of education, training and experience; knowledge of general ledger accounting; knowledge of ERP finance modules such as SAP or PeopleSoft; proficiency with Microsoft Office; advanced Microsoft Excel skills (complex formulas, pivot tables, Power Query, data validation); hands-on experience with process automation and efficiency improvements, particularly in financial reporting or data preparation; demonstrated ability to analyze large datasets and translate them into clear, actionable insights; strong technical accounting skills; good analytical and numeracy skills; ability to id
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Coordinate tasks related to the administration of the financial accounting system; analyze monthly expenses; participate in meetings with cost center managers to discuss forecasts and preliminary budgets, and escalate major concerns to the immediate supervisor; maintain the general ledger and prepare monthly journal entries for review, compiling all source documentation for financial reporting; understand internal customer requirements and develop processes to meet or exceed them; ensure compliance with internal financial accounting procedures and policies; ensure all financial and accounting records are thorough and ready for independent audits; perform other duties as assigned. Qualifications: Three years of accounting experience or an equivalent combination of education, training and experience; knowledge of general ledger accounting; knowledge of ERP finance modules such as SAP or PeopleSoft; proficiency with Microsoft Office; advanced Microsoft Excel skills (complex formulas, pivot tables, Power Query, data validation); hands-on experience with process automation and efficiency improvements, particularly in financial reporting or data preparation; demonstrated ability to analyze large datasets and translate them into clear, actionable insights; strong technical accounting skills; good analytical and numeracy skills; ability to id
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