- 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
Responsibilities
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 setting
- 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