Financial Analyst

TEK SystemsHanover, MD
$61,000 - $77,000

About The Position

The Financial Analyst assists with monthly income statement preparation, review, and analysis. This position will maintain reporting for stakeholders in operational departments and contribute to the preparation of executive reporting packages. This position will work closely with department leadership to evaluate monthly financial statements and will assist in the creation and consolidation of the full company annual budget. They will also respond to inquiries from Directors of Financial Operations and Controllers and provide analytical support for financial reports.

Requirements

  • BS in Accounting or related field
  • 1-3 years of Accounting or Finance related experience
  • Ability to compile, interpret, and present complex financial analysis and projections
  • Knowledge of accounting/finance systems and related applications
  • Proficiency in Microsoft Excel required
  • Ability to be self-motivated, accountable, and action-oriented
  • Strong attention to detail and accuracy
  • Professional oral and written communication skills

Nice To Haves

  • Financial analysis experience preferred
  • Oracle Fusion, FCCS, Hyperion Planning, SmartView, and EPM experience a plus

Responsibilities

  • Support the monthly close process by preparing journal entries, collaborating with the accounting team, and providing account analysis
  • Prepare various monthly and weekly reports, including executive financial reporting packages, operational department financial statements, and labor reporting
  • Participate in the annual budget process by providing input and budget analysis as needed
  • Collaborate with various components of the organization to provide detailed financial analysis of monthly financial statements and Travel and Entertainment spend relative to budget, year over year, and trending data
  • Develop a thorough understanding of Oracle Fusion Financials and FCCS reporting systems
  • Develop ad hoc reporting upon request and improve existing reporting tools or methods
  • Analyze financial information from all components and levels of the organization, including entity, regional, and departmental views

Benefits

  • $1k bonus potential per quarter
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