The Senior Specialist, Financial Analysis role is crucial in supporting the monthly close and estimate process and assisting the FP&A Associate Director and Analysts with budgeting & forecasting, reporting, accounting and operational support.
Requirements
- Annual Budget & Monthly Estimate Process
- Update and maintain current supporting schedules for non-compensation spend for each assigned function.
- Update non-compensation forecast assumptions in Anaplan FP&A model.
- Build reports, research and validate forecast assumptions.
- Prepare Monthly Estimate Packet for assigned function
- Monthly Close
- Review monthly expense activity (Ariba, OTBI, Oracle, etc.).
- Analyze historical data for trends and unusual variances, comparing results to estimate, budget and prior year.
- Prepare journal entries and applicable balance sheet reconciliations.
- Prepare Monthly Close Packet that highlights the QTD Variance commentaries
- Research and document expense transactions as requested.
- Prepare analysis for ad hoc requests and special projects and provide direct support to the Managers and Analyst on an as-needed basis.
- Assist with vendor research.
- Assist with account coding inquiries.
- Assist the function with invoice or procurement questions, and/or connecting these team members to a BSC resource for resolution.
- Develop knowledge and understanding of the business and financial system tools that are critical to the reporting process.
- Give suggestions and implement process improvements.
- Alert management to accounting or operational problems and suggest actionable solutions.
- Provide thorough and accurate responses to management and function's leads inquiries.
Benefits
- Health & Wellness
- Flexible Downtime
- Continuous Learning
- Invest in Your Future
- Family Friendly Perks
- Beyond the Basics
