Senior Analyst, Financial Planning and Analysis (hybrid)
- Assists in the month-end close process, including but not limited to preparation of journal entries, consolidation of financial statements, and detailed analysis of general ledger accounts and cost centers.
- Creates, maintains, and maps general ledger accounts to improve the company’s financial reporting abilities. Ensures that all activity is properly recorded in the general ledger.
- Interfaces with R&D leadership to develop recommendations regarding business planning, operating forecasts, and financial plans.
- Prepares financial models for new product initiatives and clearly summarize model output to guide business decisions.
- Analyzes and reports the company’s expenses against budgeted and historical activity. Assists in the preparation of annual operating budgets and monthly forecasts.
- Records, develops, and tests internal controls to ensure the company’s proper compliance with Sarbanes-Oxley 404 regulations.
- Reconciles balance sheet accounts on a monthly basis to ensure accurate reporting and sound financial controls.
- Develops, prepares, analyzes, and distributes financial reports upon request.
- Reviews accounts payable invoices to ensure proper coding of expenses.
- Assists with the development and implementation of accounting policies and procedures.
- Researches and reports on industry benchmarks; analyzes and compares the company’s results to best practices.
- Bachelor’s degree (B.A.).
- 2+ years related experience.
- SAP, Financial Modeling, and Hyperion Enterprise experience a plus.
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