Financial Analyst

About this role

Key Responsibilities
Accounting & Close Support

• Support monthly, quarterly, and annual close processes
• Prepare journal entries, accruals, and account reconciliations
• Perform variance analysis and investigate fluctuations
• Support audits and internal control requirements

Financial Reporting & Analysis

• Produce month-end financial reporting and management analysis
• Support budgeting, forecasting, and scenario modeling activities in partnership with FP&A
• Analyze working capital, liquidity, and cash flow trends

Treasury & Cash Flow

• Prepare short- and medium-term cash flow forecasts
• Support treasury-related activities, Hedging and Hedge Accounting

Project-Based & Systems Support

• Support project-based accounting and analysis, including WIP, capital assets, and cost tracking
• Work within Oracle ERP to support reporting and consolidation processes
• Support internal control activities and documentation in accordance with corporate policies and audit requirements
• Assist with process improvements, reporting standardization, and automation initiatives

Qualifications
Required

• Bachelor's degree in Accounting, Finance, or a related discipline.
• 3–5 years of progressive accounting and/or financial analysis experience in a medium or large organization.
• Experience supporting month-end close, financial reporting, account reconciliations, and financial analysis.
• Strong understanding of accounting principles and financial statements.
• Advanced Excel skills, including:

• Pivot Tables
• XLOOKUP / INDEX-MATCH
• SUMIFS
• IF / IFS
• Nested formulas
• Data validation
• Error checking and troubleshooting
• Working with large datasets
• Ability to troubleshoot, validate, and improve existing financial models and reporting workbooks

• Experience working with an ERP system (Oracle preferred).
• Experience working in a cloud-based finance environment, including enterprise collaboration and document management platforms (e.g., Micr...