ASSOCIATE FINANCIAL ANALYST JOB DESCRIPTION

An Associate Financial Analyst translates raw business data into forecasts and plans that guide spending decisions. Few roles touch as many internal stakeholders: budget owners, accounting teams, and senior managers all depend on the variance analyses and monthly reports this position produces to understand where performance is tracking against plan. The work demands comfort with ambiguity - monthly close cycles compress timelines, mid-year reforecasts shift assumptions overnight, and the annual operating plan (AOP) requires coordinating inputs across multiple P&L owners simultaneously. Accuracy here is not a preference; a misstated accrual or a missed close deadline ripples into reported financials.

As the Associate Financial Analyst, you will own the monthly forecasting, variance analysis, and budget support functions that keep the FP&A cycle on track, serving as the finance team's primary analytical resource for assigned business units or functional areas. You work across accounting, business planning, and operational teams, reporting to a Finance Manager or FP&A lead, with scope expanding into ad hoc modeling and scorecard development as the role matures.

Career Impact: Hands-on ownership of the AOP process and P&L variance reporting builds the analytical foundation that distinguishes a Senior Financial Analyst from an entry-level one in the FP&A market.

Business Impact: The monthly management reports and forecasts this role produces give budget owners and senior leaders the financial visibility needed to make resource allocation decisions before variances compound.

Growth Opportunity: Rotation across financial disciplines including new product development, manufacturing investments, and in-market spending expands both technical modeling range and cross-functional business exposure, accelerating the path to a Senior Analyst or FP&A Manager title.

• Support monthly, quarterly, and annual financial reporting cycles, ensuring variance analyses reach budget owners on schedule.
• Prepare and update rolling forecasts for assigned functions, incorporating business changes with forward-looking commentary on risks.
• Coordinate budget inputs across multiple P&L owners during annual operating plan preparation and quarterly reforecasting.
• Develop financial models measuring profitability, ROI, and cost performance for assigned business units or initiatives.
• Perform balance sheet account reconciliations and post journal entries in compliance with GAAP and audit requirements.
• Partner with accounting on month-end and quarter-end close activities, resolving unusual items in a timely manner.
• Compile ad hoc performance reports and scorecards to support management decision-making across business units.
• Assist with special projects involving financial accounting matters, process improvements, and new reporting solution development.

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field, or equivalent work experience.
• 1 or more years of financial analysis or accounting experience, with demonstrated exposure to forecasting and variance reporting.
• Working knowledge of GAAP principles, accrual accounting, and balance sheet reconciliation practices.
• Proficiency in spreadsheet and database applications for financial modeling, data extraction, and report building.
• Strong analytical and problem-solving skills, with the ability to identify root causes of budget variances and articulate findings clearly.
• Ability to manage multiple concurrent deliverables under compressed month-end timelines without losing accuracy.
• Effective written and verbal communication skills, including the ability to translate financial results for non-finance stakeholders.
• Demonstrated ability to work both independently and in cross-functional teams, adapting to shifting business priorities.

• Experience supporting an annual operating plan or multi-year strategic planning process within a corporate FP&A team.
• Familiarity with ERP general ledger environments and financial consolidation or planning system workflows.
• Exposure to P&L management, cost center reporting, or shared services finance operations.
• Progress toward or interest in a professional accounting designation such as CPA or CMA.

• Forecast accuracy rate, measured as variance between submitted forecast and actual results at period close.
• Month-end close task completion rate, reflecting on-time delivery of assigned reconciliations and journal entries.
• Budget variance commentary turnaround time, measured in days from close to management report distribution.
• Ad hoc report completion rate within agreed service level, tracking responsiveness to internal stakeholder requests.
• AOP input consolidation accuracy, measured by the number of resubmissions required from assigned P&L owners.
• Typical tools: financial planning and ERP platforms (commonly SAP or Oracle); spreadsheet and reporting tools (commonly Excel with pivot tables and VLookups).

• Base Salary Range: $52,000 to $72,000 per year, depending on location and industry sector.
• Bonus: annual discretionary bonus of 5% to 10% of base salary, tied to individual and team performance.
• Equity: typically not offered at this level in corporate FP&A; equity varies by company type.
• Health Benefits: medical, dental, and vision coverage; employer contribution varies by organization size.
• PTO: 15 to 20 days per year plus standard federal holidays.
• Common Perks: professional development reimbursement, CPA or CMA exam support, hybrid work schedule.

Figures are estimates based on general US market benchmarks and may be outdated. Adjust based on location, company size, and seniority level.

Successful completion of a background check is required as a condition of employment, and candidates must be authorized to work in the United States without employer sponsorship now or in the future. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other characteristic protected under applicable federal, state, or local law. Reasonable accommodations will be made for individuals with disabilities throughout the application and employment process upon request.

The Associate Financial Analyst owns forecasting and budgeting analysis across Finance, Accounting, Innovation, and Sales teams at Enjoy Life Foods, developing financial models that measure profitability and ROI and recommending selling prices for new products. Reporting to the Financial Planning & Analysis Manager, this role delivers significant input into the company-wide budgeting process and supports trade promotion effectiveness measurement.

Key Responsibilities

• Analyze current and past financial data and performance.
• Prepare reports and company projections based on this analysis.
• Coordinate review of financial information and forecasts with appropriate budget owners.
• Identify trends in financial performance and project future results based on those trends.
• Assist with monthly sales forecasting, annual budget process, and quarterly budget updates.
• Develop recommendations for selling price of new products.
• Develop, update, and manage financial models measuring profitability and ROI potential.
• Evaluate promotional activity, trends, and returns on investment (ROI).
• Guide cost analysis process by establishing policies and procedures.
• Generate reports based on financial information.
• Provide recommendations for improvement in budget process.

Required Qualifications

• Bachelor's Degree in Finance, Accounting, or Economics.
• 1+ years of experience in forecasting, budgeting, and statistical analysis.
• Thorough understanding of GAAP and accounting principles.
• Knowledge of procedural controls and data validation techniques.
• Proficient in spreadsheets, databases, MS Office, and financial software applications.
• Demonstrates strong attention to detail, problem-solving skills, and ability to multi-task in a fast-paced environment.
• Collaborates effectively with others, communicates findings clearly, and aligns work with strategic goals.
• Understands business strategies and adapts to changes in the work environment.

Embedded within the finance team at Media Assembly, the Associate Financial Analyst supports internal teams across forecasting, month-end close, billing, and financial analysis. Working closely with account teams and client contacts, this role shapes decisions at the center of a data-driven organization by delivering accurate revenue reporting and client financial oversight.

Core Functions

• Oversee media reconciliation and discrepancy reporting.
• Implement proper procedures to meet client financial process needs while maintaining internal controls.
• Review all media purchases and track discrepancies.
• Review and analyze accounts payable.
• Present reports to internal teams and clients.
• Monitor client budgets and provide financial information to various departments.
• Provide client financial analysis in the review of monthly results.
• Forecast and perform month-end revenue recognition, including variance analysis on revenue vs. forecast.
• Serve as primary financial contact for the account team on assigned client business and participate in client financial meetings.
• Assess revenue potential and probability of conversion.

Qualifications & Experience

• Bachelor's Degree; major in Accounting or Finance preferred.
• At least 1–2 years of related experience; prior media agency experience is required.
• Working proficiency in Mediaocean and DDS.
• Strong analytical and Excel skills.
• Ability to problem-solve effectively.
• Ability to communicate effectively.
• Ability to work with teams handling multiple projects and meeting deadlines.

Reporting to finance leadership, the Associate Financial Analyst leads the development of metrics, scorecards, and financial models across disciplines including FP&A, new product development, and manufacturing investments. Partnering with cross-functional teams, this role builds the annual operating plan and monthly forecasts that inform P&L management and strategic decision-making across the business.

Primary Duties

• Serve as a business partner for specified function on accounting and finance related questions, assessing business needs and resolving risks and opportunities in a timely manner.
• Participate in the preparation and compilation of the annual operating plan (AOP) and strategic plan for assigned component of the P&L and related balance sheet accounts.
• Update the monthly forecast for assigned function based on business changes, with forward-looking commentary on risks and guidance on potential risk.
• Participate in month-end/quarter-end close activities, including identification and resolution of unusual items and issues in a timely manner.
• Provide comprehensive financial analysis and models for various requests including product development, customer analysis, competitive analysis, and pricing.
• Lead project work rotating across financial disciplines including FP&A, new product development, manufacturing investments, and in-market investments.
• Lead the development of metrics, scorecards, and reporting for assigned function, and deliver periodic updates.

Skills & Qualifications

• Bachelor's or Master's degree in Accounting or Finance required.
• 1+ years of professional general business and financial experience.
• Background in P&L management, general accounting concepts, and financial systems.
• Proficiency in MS Office applications.
• Experience with SAP or similar tools a plus.
• Ability to self-motivate in a fast-paced, ambiguous environment and work across multiple departments.
• Strong relationship-building skills and critical thinking, including analytics, benchmarking, and insights to generate strategies and solutions.

Sitting at the intersection of sales support and financial oversight, the Associate Financial Analyst - Retail Sales partners with National Accounts teams to own SG&A reporting, commission tracking, and general ledger entries for select retail customers. Operating across Accounts Receivable, sales, and finance functions, this role reports to the Finance Senior Manager - National Accounts and enables attainment of annual goals for sales, cash, and EBIT.

Duties

• Partner with sales teams to grow sales, drive efficiency, and deliver customer satisfaction.
• Partner with Accounts Receivable reps to ensure proper processing of customer credits and mitigation of past dues.
• Own all reporting for select National Retail Customers and review commission results as needed.
• Coordinate SG&A reporting and tracking for assigned National Accounts.
• Review and post general ledger entries when needed.
• Own all reporting for As-Is scratch and dent products.
• Review processes and identify process improvement opportunities for ad hoc requests.

Requirements

• Bachelor's degree in Finance, Accounting, or related field.
• Reliable and accurate financial statements, forecasts, and models to support business decisions and strategy.
• Optimized processes that enhance the business's ability to deliver on leading goals.
• Independent decision support as a trusted advisor within Finance and cross-functional teams.
• Clear articulation of financial concepts through verbal and written communication to create presentations and proposals.
• Strong processes aligned with internal controls, accounting policies, and compliance, with identification and mitigation of risks.

A key member of the finance operations team, the Associate Financial Analyst delivers resolution of complex deductions and discrepancies, reconciles receivables across multiple accounts, and manages escalated issues from internal and external customers. Collaborating across Customer Service, Sales, Finance, Billing, and Credit, this role supports ongoing systems enhancements and ensures commitments are delivered on time.

Functions

• Identify, analyze, and resolve complex deductions and discrepancies within established service level standards.
• Reconcile receivables across multiple accounts and document reasons for discrepancies, indicator codes, and account comments.
• Process credit memos and general ledger adjustments within assigned guidelines.
• Handle escalated issues from internal and external customers and identify high-risk scenarios to partner with management to minimize risk.
• Partner effectively with internal departments including Customer Service, Sales, Finance, Billing, and Credit.
• Participate in and support ongoing systems and process enhancements.
• Manage workload and complete assigned duties to ensure commitments are delivered on time, including moderate to complex special projects as needed.
• Communicate status of items effectively to customers, distributors, and field associates using sound judgment.

Experience & Qualifications

• Post-secondary degree in finance, accounting, business, or related field; Bachelor's degree preferred.
• 1–2 years of experience in customer service, finance, accounting, or a related field.
• Strong analytical, research, and problem-solving skills with excellent organizational and time management abilities.
• Experience in Microsoft Office Suite (Excel, Word, Access, Outlook) and SAP.
• Strong attention to detail and written and verbal communication skills.
• Customer service focus with ability to partner with internal and external contacts and handle confidential information.

Accurate financial statements and audit-ready documentation depend on the Associate Financial Analyst, who prepares balance sheet reconciliations, performs journal entries and validations following GAAP, and supports special projects ranging from mergers and acquisitions to business systems conversions. Based within the accounting and finance function, this role assists with internal and external audit requests and partners with corporate teams to maintain the company's overall financial integrity.

Accountabilities

• Prepare balance sheet account reconciliations with accuracy and documentation.
• Perform analysis, validations, journal entries, and reconciliations following GAAP and audit requirements.
• Ensure support and documentation for all work is thorough, standalone, and easy to follow.
• Provide support for financial statements in compliance with GAAP and other regulatory requirements.
• Assist with special projects involving financial accounting matters such as mergers and acquisitions, policy updates, new process creation, and business systems conversions.
• Assist with internal and external audit requests and action items.
• Complete requests from business and corporate partners in a timely and accurate manner.
• Comply with all confidentiality rules and identify situations that may materially affect the company's overall financial condition.
• Participate in team events, contribute actively as a team member, and adapt to changing job duties as business demands evolve.

Technical Qualifications

• Bachelor's degree in Accounting or Finance required.
• 1+ years of professional experience in accounting or finance.
• Balance sheet account reconciliation experience preferred.
• Payroll and international accounting experience advantageous.
• Proficient in Excel; SAP (FICO/General Ledger) experience ideal but not required.
• Must be adaptable to change and legally authorized to work in the United States without employer sponsorship.

As the Associate Financial Analyst within the FCA's Competition Division, this role delivers financial analysis across competition work, market studies, enforcement cases, and policy impact assessments, applying analytical tools to firms' financial performance data to explain results to audiences ranging from expert to novice. The Financial Analysis team relies on this work to promote effective competition, protect consumers of financial services, and make a positive impact on the UK economy.

Activities

• Provide financial analysis across competition work, market studies, enforcement cases, and policy impact assessments in a multi-disciplinary environment.
• Analyze firms' financial performance including profitability, cross-subsidies, business strategies, and impact of possible policy interventions.
• Work collaboratively within the FCA, escalating issues as they occur, and drawing on support from Technical Specialists and Senior Associates.
• Identify and articulate financial data requirements to support investigations, applying analytical tools and explaining results to varied audiences.
• Demonstrate thorough and diligent approach, initiative, and good judgment in all work.
• Share technical information, knowledge, and learning across the Competition Division.
• Support other parts of the FCA by providing advice and guidance on competition issues as required.
• Contribute to the FCA's mandate to promote effective competition and make a positive impact on individuals and the UK economy.

Position Requirements

• A Further Education qualification or postgraduate qualification in progress (ACCA, ACA, CIMA, CFA, or MSc in a relevant quantitative discipline).
• Undergraduate degree in Finance, Accounting, Economics, Business, or Maths preferred.
• Demonstrable experience in analysis of corporate financial data and working knowledge of company financial statements including profitability, liquidity, and solvency drivers.
• Experience in financial services, competition, regulatory or policy financial analysis, and familiarity with UK and EU competition powers advantageous.
• Experience producing high-quality, robust analysis with conclusions that can inform decision-making.
• Proficiency in Microsoft Excel; experience with data analysis or visualisation tools such as Tableau a plus.
• Commitment to continuous learning, collaborative working, and delivery in a fast-moving environment.
• Good written and oral communication skills and interest in how competition can deliver better outcomes for consumers.
• Time and resources provided to obtain relevant qualifications or training.

Associate Financial Analyst leads complex project work across the design, financing, and ongoing financial oversight of health and benefit programs, reviewing financial analyses that include pricing, employee contribution strategies, and reserve calculations. Success in the position means serving as project manager on select engagements, interfacing with vendors and key clients, and enabling superior client outcomes through benchmarking, vendor procurement, and cross-functional collaboration.

Operational Focus

• Proactively advise clients on underwriting, data analytics, and benchmarking, providing superior client service.
• Contribute to benefit plan analysis, design, cost savings, and funding strategies.
• Review financial analyses including pricing, employee contribution strategies, plan design modelling, and reserve calculations.
• Conduct benchmarking studies and other research, providing value-added analyses and summaries.
• Play a key role in vendor procurement, negotiation, implementation, and optimization activities.
• Analyze and compare vendor products, services, and contracts and engage subject matter experts to address client needs.
• Conduct review of client deliverables to ensure alignment to objectives and adherence to professional excellence standards.
• Prepare for and facilitate client meetings, and partner with client service team leader for superior project management.
• Build internal relationships, collaborate on cross-functional teams, and contribute to the development of junior staff.

Knowledge Skills & Abilities

• 4+ years of experience with health and welfare plans in a benefit consulting, brokerage, or health underwriting/actuarial environment.
• Bachelor's degree preferred; pursuit of CEBS designation or actuarial/underwriting training encouraged.
• State Life and Health license required within 90 days of joining.
• Excellent Microsoft Office skills, particularly Excel and PowerPoint.
• Proven ability to manage multiple projects, produce quality deliverables on time and within budget, and identify and resolve issues.
• Strong written and verbal communication skills, client service orientation, and ability to work independently and as part of a team.

The Associate Financial Analyst owns the creation and analysis of monthly, quarterly, and annual reports and delivers analytical support to management including P&L projections, budgeting, and cost analysis across specific functional areas. Serving a specific functional area, department, or division, this role partners with customer, vendor, and internal owners to resolve items impacting the accounting treatment of financial statements and administers commission and variable compensation processes.

Key Deliverables

• Create and analyze monthly, quarterly, and annual reports to ensure financial information is recorded accurately based on business unit requirements.
• Provide analytical support to management including P&L projections, forecasts, budgeting, and cost analysis.
• Collaborate with teams across the organization to support ad hoc needs and translate financial information to colleagues in various departments.
• Respond to written and verbal ad hoc information requests from internal customers as assigned.
• Evaluate financial impact of implemented initiatives across business units and within the finance organization.
• Administer and process commission and variable compensation, including monthly commission accruals from multiple systems.

Professional Experience

• Bachelor's Degree required.
• Able to execute instructions, perform basic mathematical calculations, and maintain clerical and data entry skills.
• Proficient in Microsoft Office applications including Outlook, OneNote, PowerPoint, Word, Excel, and Access.
• Able to quickly learn new systems and technology.
• Able to communicate clearly, build effective working relationships, and maintain social and organizational standards.
• Occasional non-standard work hours or overtime as business requires in a professional office environment.

Embedded within the division finance team, the Associate Financial Analyst manages daily administration of commercial finance processes covering pricing, rebates, accruals, and deal management across multiple sites and vendors. Working closely with Shared Services teams and vendor partners, this role builds accurate accounts payable operations and reporting that enable timely, controlled financial execution.

Areas of Ownership

• Manage accounts payable using QuickBooks and other programs across multiple sites and vendors.
• Analyze workflow processes for Accounts Payable and ensure bills are paid accurately and on time per departmental procedures.
• Process due invoices, compare purchase orders and payment terms, and perform accounting duties including account maintenance, journal entries, and reconciling books.
• Establish and maintain relationships with new and existing vendors and provide Vendor Master data support.
• Manage general deal administration, customer contract database maintenance, and provide instructions to Shared Services teams on execution.
• Consolidate data for reporting and projects, and support knowledge transfer and creation of process documentation.

Education & Experience

• Associates Degree in business, finance, accounting, economics, or related field with 3 years of finance experience.
• High School Diploma with 6 years of finance experience.
• Undergraduate degree in a related field with 1 year of finance experience.
• Previous accounts payable experience required.
• Advanced knowledge of Excel and experience with QuickBooks, Job Costing, and MS Office.
• Ability to work under tight timelines and build and maintain vendor relationships.
• Strong communication skills and ability to work in a multinational environment.

Reporting to the Finance team, the Associate Financial Analyst shapes the full cycle of financial planning and analysis processes by supporting forecasting, month-end reporting, variance analysis, and 5-year strategic plan preparation. Partnering with Business Planning teams and inputting projections into Moody's financial reporting system, this role contributes to reporting solutions that help management identify key focus areas across the organization.

Role Responsibilities

• Provide support on analytical, forecasting, month-end, and variance analysis reporting, and ad hoc projects based on business needs.
• Collaborate in the preparation of monthly reports and variance analysis to identify key focus areas for management in a timely manner.
• Assist with the preparation of various business planning processes and deliverables including forecast, budget, and 5-year strategic plan.
• Assist in inputting forecast and budget projections into Moody's financial reporting system with guidance from direct manager and senior team members.
• Partner with other teams in Business Planning to foster good working relationships across the organization.
• Assist in the development of new reporting solutions and identifying key focus areas for management.

Background & Experience

• Undergraduate degree in Finance, Accounting, Statistics, or other quantitative field.
• Entry-level position; no previous experience required.
• Good analytical, decision-making, and problem-solving skills with ability to adapt to a changing environment and prioritize tasks.
• Knowledge of Microsoft Office, preferably Office 365.
• Positive attitude, desire to learn new skills, and ability to work as a team member.
• Good verbal and written English skills.

Sitting at the intersection of forecasting and business partnership, the Associate Financial Analyst produces monthly operating expense variance analysis and contributes significantly to annual budgeting processes that move the Finance Business Team toward a value-added advisory function. Operating across regional financial models and strategic initiatives, this role liaises with Accounting on month-end queries and builds stakeholder relationships that improve forecasting quality and output.

Job Functions

• Produce monthly analysis of operating expense variances against targets and provide input to business performance reports.
• Support the development of regional financial models, creating improvements and efficiencies to enhance forecasting and analysis.
• Contribute significantly to the annual financial budgeting and planning process.
• Help move the Finance Business Team from a forecasting function to a value-added Business Partner role by contributing to ongoing projects.
• Produce ad hoc analysis to support reporting against strategic initiatives as required.
• Liaise with Accounting on month-end queries to resolve issues promptly and minimize impact to close period.

Minimum Qualifications

• Bachelor's degree in Finance, Economics, or another numerate discipline.
• Working knowledge of Excel, PowerPoint, and Word; ambitions to pursue a professional accountancy qualification such as CIMA.
• Strong interpersonal and communication skills; confident, proactive, and enthusiastic.
• Highly organized with strong time management, attention to detail, and ability to multi-task.
• Strong analytical skills with ability to summarize complex matters and develop solutions to identified problems.
• Ability to build a network and interact comfortably with a diverse group of stakeholders, working well independently and within a team.

A key member of the finance team, the Associate Financial Analyst delivers general analysis of resource forecasts and control account Estimates at Completion, compiling performance reports and initiating variance analyses that give management a clear understanding of operational and financial performance. Collaborating across cross-functional teams and presenting findings to senior management, this role maintains cost and schedule performance measurement baselines including earned value.

What You'll Do

• Perform general analysis of resource forecasts and control account Estimates at Completion (EACs), including financial EACs.
• Extract data and compile routine performance reports, assisting with variance analyses.
• Establish and maintain cost and schedule performance measurement baselines including earned value and variance analyses.
• Assist in developing cases using appropriate indices and compile data from multiple sources to develop performance reports.
• Initiate variance analyses and provide management with understanding of operational and financial performance.

Required Qualifications

• Bachelor's degree or higher in Accounting, Finance, Business, or related field.
• 2+ years of experience in a finance-related role including Financial Operations, Accounting, Estimating, or Financial Planning.
• Experience with data analytics, risk analysis, and critical business and financial savvy including risk, issue, and opportunity management.
• 2+ years of experience with Microsoft Excel including formulas, VLookups, pivot tables, charts, filters, and linking worksheets.
• Experience working with cross-functional teams and presenting to senior management.

Accurate decision support and financial reporting across engineering OPEX depend on the Associate Financial Analyst, who prepares monthly, quarterly, and yearly financial reports and performs month-end and quarter-end driver analysis for key functional customers. Based within the shared services and consolidations finance team, this role interacts across multiple finance teams and business units to see strategic and ad hoc deliverables through to completion.

Day-to-Day Responsibilities

• Support key functional customers with decision support, financial reporting, and variance analysis.
• Prepare monthly, quarterly, and yearly financial reports.
• Perform month-end and quarter-end driver analysis and strategic and ad hoc analysis.
• See deliverables through to completion while working across various finance teams and business units.
• Communicate findings clearly with excellent verbal, written, and presentation skills.

Qualifications & Experience

• Bachelor's degree; or Associate's degree with 2+ years of Accounting experience
• High School Diploma with 4+ years of Accounting experience.
• Experience within a tech industry; familiar with accounting and budgeting systems.
• Proficient with Microsoft Office, IBM TM1, Oracle, HFM, and Tableau.
• Excellent interpersonal and communication skills.
• Able to work independently with high learning motivation.

As the Associate Financial Analyst, this role builds financial analysis that drives growth and operational efficiencies for Product & Technology leaders, covering month-end processing, budget versus actual review, trend analysis, and ad hoc projects. The Product & Technology organization relies on this work to ensure expenses are recorded accurately, process improvements are sustained, and senior leadership receives timely financial data to support real-time business decisions.

Scope of Work

• Provide financial analysis to drive growth and operational efficiencies including month-end processing, budget vs. actual review, and trend analysis.
• Communicate financial and accounting information and trends to the senior leadership team to support real-time business decisions.
• Partner with accounting to ensure expenses are recorded accurately.
• Drive continual process improvements.
• Perform ad hoc analysis as required.

Skills & Qualifications

• Bachelor's degree required; degree in Finance or Accounting preferred.
• 1 year of financial analysis and forecasting experience.
• Strong analytical and accounting skills.
• Experience with IBM Planning Analytics/TM1 or comparable technology preferred.
• Strong oral and written communication skills and ability to work independently and meet deadlines.