This position is responsible for providing moderate level accounting and finance support to various internal departments, including the preparation of forecast, financial reports, reconciliations and financial analysis for various departments / LOBs / service lines at the national level.
Reporting duties may include but are not limited to:
Designs, reviews, maintains, and deploys business reports using analysis tools (Excel & BI).
Coordinates with users to ensure satisfaction and appropriate use of reports and data tools.
Monitors and manages the volume of new reports/scorecards/analyses to maximize user-friendliness and efficiency of the reporting system.
Performs data mining to analyze key business issues.
Assists Sr. Finance members with data collection and data analysis.
Supports the development of new reports as well as the maintenance of current reports.
Ensure financial statements reconcile to accounting systems and subsidiary ledger detail
Forecasting & Analysis duties may include but are not limited to:
Investigate and resolve balance discrepancies and internal inquiries by researching and interpreting data
Assist in preparation of forecasts and provide variance analysis of actual performance against forecasts
Calculate and process employee commissions, billing rates, hours goals and related journal entries
Other duties as assigned
Bachelor’s degree or equivalent experience – Required
Computer Science, Information Systems, Accounting, or Finance major - Required
0-3 years relevant experience – Required
Advanced Microsoft Office skills with exposure to Visual Basic - Required
Previous experience with SQL - Preferred
Solid understanding of general accounting principles – Preferred
Basic knowledge of financial analysis, forecasting and planning – Preferred
Ability to communicate effectively both verbally and written
Strong attention to detail and accuracy
Ability to work autonomously and part of a team
Effective organization and time management skills