Work closely with the Corporate Accounting team throughout the month-end close process, supporting accruals, expense reclassifications, and related close activities
Analyze actual results and provide variance explanations vs. budget and prior year on a monthly basis
Maintain accuracy and integrity of financial data throughout the month-end close process
Prepare and maintain expense tracking and trend analysis for various departments
Participation and support of the annual budgeting and forecasting processes
Deliver monthly financial reporting packages and summarize key drivers for senior management
Identify financial risks and opportunities through ongoing partnership with various teams and proactively surface findings to management
Consistently recommend and implement improvements to current processes and reporting methodologies
Support all other aspects of the monthly and quarterly financial close process
Provide ad-hoc financial analyses as requested.

Bachelor’s degree in Finance or Accounting required
2–3 years of Finance or Accounting experience
Solid understanding of month-end close processes including accrual accounting, journal entries, and balance sheet required
Advanced Excel skills required (pivot tables, advanced formulas, modeling)
Experience with financial systems/ERPs and reporting tools a plus (e.g., Oracle EBS, Hyperion, MicroStrategy)
Familiarity with financial modeling and budgeting techniques
Excellent written and verbal communication skills; able to clearly communicate financial findings to cross-functional teams and senior leadership
Well-developed problem-solving capabilities with strong organizational skills and high attention to detail
Ability to manage multiple deliverables and meet deadlines in a fast-paced environment
Analytically curious with a strong desire to learn and grow
Ability to establish and maintain effective working relationships across functions
High degree of professionalism, accountability, and a positive team-oriented attitude.

Financial Analyst

Key skills