Senior Financial Analyst
Core
Establish financial records, perform monthly closing, conduct variance analysis, and support audit processes for business results.
Role type
Senior Financial Analyst
Builds
Monthly financial reports, audit schedules, and variance analysis commentaries
Domain
Mortgage and real estate services
Deliverable
dashboards & analysis
Required skills
Monthly closing, accruals, variance analysis, audit scheduling, balance sheet reconciliation, income statement reconciliation, process re-engineering
Preferred skills
US organization accounting experience, Master's in Accounting/Finance, CA/CMA certification
Technologies
General accounting systems
Responsibilities
Establish audit trails for transactions, prepare monthly closing entries and accruals, perform variance analysis on business results, prepare audit schedules, facilitate internal audit and SOX cycles, reconcile balance sheet and income statement accounts, support special projects and process re-engineering