JOB DESCRIPTION

Applicants must be currently authorized to work in the United States on a full-time basis. The employer will not sponsor applicants for work visas.
Summary:

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.

General Job Description:

• 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
• Contributes to the development and approval of CLIENT S s annual organization and departmental budgets and regulatory fee filing package
• 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

Required Education:

Bachelor s degree in Finance, Accounting, Business, or related field

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)