Analyst,Financial,Sr

The Church of Jesus Christ of Latter-day SaintsSalt Lake, UT
13h

About The Position

Finance employees receive, account for, monitor, and design internal controls to safeguard sacred funds (donated confidentially in obedience to God's commandments) for the Church's religious mission under the direction of senior ecclesiastical leaders. Coordinate and review the preparation and analysis of consolidated department budgets and financial statements, prepare management reports, help train personnel as assigned in financial principles and department procedures, prepare polices and procedures impacting the entire department, and perform and coordinate the performance of internal control reviews and some accounting functions.

Requirements

  • Bachelor's degree in Accounting (or Finance or Business Management) is required.
  • Eight to ten years of relevant experience in accounting, auditing, business management, or equivalent.
  • Demonstrate understanding of accounting principles and Church accounting systems.
  • Must operate a personal computer and have knowledge of word processing, spreadsheet; in particular, Excel and Microsoft Word.
  • Must be able to learn new software.
  • This position usually reports to a Finance Manager or Controller.
  • This is the most senior skill level without direct supervisory responsibility.
  • Knowledge of supply chain management processes and experience working in supply chain related financial analysis is essential to be successful in this role.

Nice To Haves

  • CMA, CPA or MBA preferred.

Responsibilities

  • Coordinate and review the preparation and analysis of consolidated department budgets and financial statements.
  • Prepare management reports, help train personnel as assigned in financial principles and department procedures.
  • Prepare policies and procedures impacting the entire department, and perform and coordinate the performance of internal control reviews and some accounting functions.
  • Customers, including division directors, operational and financial management, will receive information that will help them conduct the business and financial affairs of the department in a legal and professional manner.
  • Perform technical projects with minimum supervision.
  • Be a project manager or team member for technical projects impacting the entire department dealing with complex accounting and budgeting issues.
  • Administer and control large operational databases.
  • Prepare special studies dealing with financial trends.
  • Design, develop and implement management information systems.
  • Support the budget and planning efforts as a member of the MMD Budget and Financial Planning team.
  • Partner with Demand Planning, Manufacturing, Distribution, Sales and International Areas to manage the global supply chain financial planning process and develop the annual global MMD product budget.
  • Perform analysis and provide reports on the Global and Area Logistics and Commercial operations
  • Support the annual MMD Logistics Cost Analysis as part of the Product Budget planning activities.
  • Develop Power BI reports for International Areas and Distribution and Sales operations.
  • Support maintenance of DIFRIS (Department and International Financial Reporting Information Systems) code and data.
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