Analyst 2 - Financial Planning & Analysis
- Posted 4 days ago
- Be among the first 10 applicants
Job Description
Job Description
Essential Job Duties:
Skills, Education and Experience:
Essential Job Duties:
- Download monthly business P&Ls from system and identify any incorrect entries. This requires reviewing actuals against forecast and budget and reviewing 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. This can require interacting with Accounting for details.
- Create monthly, quarterly and year to date variance analysis and review with Director or Manager of Financial Analysis, SVP, Finance, and business and division managements .
- Prepare monthly forecasts and annual budgets in conjunction with 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
Skills, Education and Experience:
- Bachelor's degree; in Accounting, Finance or related area preferred
- Minimum of 2-5 years of experience
- Strong computer skills (MS Word, Excel, PowerPoint)
- Strong organizational and attention to detail
- Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems
- Exposure to Hyperion or any other planning tool is an added advantage.
- Ability to prioritize and work in a challenging & fast paced environment
- Ability to handle multiple projects and decisions in critical situations
- Excellent written and verbal communication skills
- Maturity, professionalism, and high level of discretion is required
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