Financial Analyst

Duration: 6 Months

• Performs all work according to applicable rules and regulations including regulatory requirements and organization policies and procedures.
• Assists in resolving finance issues of diverse scope and demonstrates sound judgment in selecting methods and techniques for obtaining solutions.
• Demonstrates skills as a proficient user of client server financial systems, spreadsheet programs, and database programs.
• Helps in the preparation and analysis of periodic budget to actual comparison reports.
• Ensures accurate and appropriate data and assumptions in financial analyses and reports for management.
• Analyzes financial and operational trends including revenue and expense trends.
• Builds strong professional relationships both internally and externally.

Specific Tasks to be Assigned (Subject to Change):

• Update standard reports.
• Perform various reconciliations.
• Run and troubleshoot integrations.
• Review purchases, verifying spend category and cost center coding.
• Input budget amendments.
• Input forecast updates.
• Perform analysis.
• Document variance explanations.
• Research purchase details and accounting entries to gain insights and ensure accuracy.
• Other duties as assigned.

Skills & Experience:

• 3 - 7 years’ work experience in field of Finance or Accounting
• Proficient in Excel
• Experience with Workday ERP and Workday Adaptive Planning (preferred, not required)

Required Education:

• Bachelor’s degree in finance, Accounting, Business, or related field
• Performs a variety of professional level variance analysis. Maintains specialized financial records and statistics and prepares financial reports. Performs related financial and budgetary duties as assigned.