Lead Analyst, Financial Planning and Analysis (hybrid)
Lead Analyst, Financial Planning and Analysis (hybrid)
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
What you will do:
In this role you will maintain the general ledger and develop ways to improve the companys financial reporting and forecasting abilities. The role has a focus on financial modeling of new product development initiatives and candidates should be able to interpret output and summarize key metrics to drive decision-making. This role is the main point of contact for project managers R&D and marketing to help manage costs and benefits of projects.
Responsibilities include:
- Assists in the month-end close process including but not limited to preparation of journal entries consolidation of financial statements and detailed analysis of general ledger accounts and cost centers.
- Creates maintains and maps general ledger accounts to improve the companys financial reporting abilities. Ensures that all activity is properly recorded in the general ledger.
- Interfaces with R&D Marketing and BU leadership to develop recommendations regarding business planning operating forecasts and results and financial plans.
- Prepares financial models for new product initiatives and clearly summarize model output to guide business decisions.
- Partners with project managers and R&D to develop forecasts for project and non-project spend and review actual results on a monthly basis.
- Analyzes and reports the companys expenses against budgeted and historical activity. Leads the preparation of annual operating budgets and monthly forecasts.
- Records develops and tests internal controls to ensure the companys proper compliance with Sarbanes-Oxley 404 regulations.
- Reconciles balance sheet accounts monthly to ensure accurate reporting and sound financial controls.
- Develops prepares analyzes and distributes financial reports upon request.
- Reviews accounts payable invoices to ensure proper coding of expenses.
- Assists with the development and implementation of accounting policies and procedures.
- Researches and reports on industry benchmarks; analyzes and compares the companys results to best practices.
- Assists with related special projects as needed.
- Performs other duties as assigned by manager.
What you need:
Required
- Bachelors degree (B.A.).
- 4 years related experience.
Preferred
- SAP Financial Modeling and Hyperion Enterprise experience a plus.
Required Experience:
IC
Employment Type
Full-Time
