Job description

• Min 5+ years of relevant experience as a Financial Analyst or similar • Strong MS skills particularly Excel Expertise (Power BI a plus) • Ability to perform high-volume work accurately and independently in fast-paced environment • Budgeting-Variance Analysis and reconciliation experience • Ability to manage rolling financial models • Track IT contracts and collaborate with IT and Procurement staff to ensure renewals are processed without service interruption • Forecast and track actual expenses relying on excel expertise for daily model updates • Handle monthly accounting transactions including accruals, prepaids, reclass entries • Perform basic financial analysis including reconciliations, variance commentary, cost-benefits and budget optimization • Work with Budget Managers to understand and explain variances • Track and support consulting/professional svc engagements in Beeline Vendor Management System and assist with onboarding new resources

Requirements

Must-haves

Min 5+ years of relevant experience as a Financial Analyst or similar
Ability to perform high-volume work accurately and independently in fast-paced environment
Budgeting-Variance Analysis and reconciliation experience
Ability to manage rolling financial models
Track IT contracts and collaborate with IT and Procurement staff to ensure renewals are processed without service interruption
Forecast and track actual expenses relying on excel expertise for daily model updates
Handle monthly accounting transactions including accruals, prepaids, reclass entries
Perform basic financial analysis including reconciliations, variance commentary, cost-benefits and budget optimization
Work with Budget Managers to understand and explain variances
Track and support consulting/professional svc engagements in Beeline Vendor Management System and assist with onboarding new resources

Nice-to-haves

Strong MS skills particularly Excel Expertise (Power BI a plus)

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: jobdiva
Effort: medium