Sr. Specialist, Financial Analysis

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