Financial Analyst

Responsibilities:

• Track, analyze, and report spending trends to ensure forecast accuracy and stakeholders are aware of risks or opportunities in spend
• Lead and support quarter-end activities, including preparing accruals, reporting landing positions, consolidating, and submitting group forecasts, and acting as a liaison with other finance, HR, and business team members
• Support Headcount & contractor forecasting, processing, tracking, and reconciliation preparation
• Partner with the other team members participating in, and leading, various projects focused on efficiencies, including building new models, revamping existing processes, and preparing ad-hoc analyses
• Identify and communicate business opportunities, provide recommendations, and give feedback to others
• Continuously cross train with other team members in other areas to expand knowledge and provide vacation coverage
• Identify opportunities to standardize and centralize finance processes. Lead the transition as required