An employer is looking for a Financial Reporting Analyst to join one of our top utility clients in the Nation. The Financial Reporting Analyst will be responsible to analyze and reconcile accounts and manage the overall financial health of programs and project in IT Application Delivery. You will prepare and annotate variance reports. Work with operating plans to create supporting financial forecasts and budgets. You will perform research to understand the accounting consequences of alternative approaches. Provide proactive, clear and actionable recommendations and alternatives to management. Document key processes and internal control points for reporting to management. Work with business cases to validate data. Role requires a thorough knowledge of accounting and finance principles, excellent verbal and written communication skills. The people who find the most success on this team are the ones who are eager, build trust with the PM's and Program Managers, and takes ownership of the projects you are responsible for owning. This is a highly collaborative role and will require you to be onsite 3 times a week or more as needed throughout project lifecycle!
-8+ years of Financial Analysis/Management and Financial Modeling & reporting experience
- Experience with BI Reporting & SAP reporting
- Advanced to expert level Excel experience; creating pivot tables and navigating all analytics features
- experience with actuals, accruals, calculating variances, invoice tracking, expense reporting, etc.
- Previous experience managing projects with accrual-based accounting
- Must be proficient in the use of Microsoft Excel/Word/PowerPoint software
- Communicating policy, process, and concepts with exceptional written and verbal communication skills
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.