Sr. Financial Analyst

Aston Carter•Berwick, PA

1d•$35 - $50•Onsite

About The Position

The Financial Analyst plays a crucial role in supporting the development of the annual departmental budget, including major capital projects, by collecting and consolidating financial data. This position is responsible for analyzing financial performance and preparing monthly forecasts for station operations and maintenance (O&M) as well as capital expenditures. Leveraging accounting and information systems, the analyst identifies, investigates, and reconciles accounting issues, assessing their impact on the overall budget. The role includes generating routine financial reports to explain budget and forecast variances, recording and summarizing financial transactions, and preparing special reports for leadership.

Requirements

Proficient in reconciliations, budgeting, and variance analysis.
Ability to create pivot tables and Vlookups in Excel.
Experience with large-scale ERP systems such as SAP, Workday, Oracle, SAGE, NetSuite, Microsoft Dynamics, or Infor.

Responsibilities

Support the development of the annual departmental budget including major capital projects.
Analyze financial performance and prepare monthly forecasts for station operations and maintenance (O&M) and capital expenditures.
Identify, investigate, and reconcile accounting issues using accounting and information systems.
Generate routine financial reports to explain budget and forecast variances.
Record and summarize financial transactions.
Prepare special financial reports for leadership.