Senior Financial Operations Analyst
Core
Support the monthly financial close process, validate journal entries, and strengthen financial controls to ensure accurate reporting.
Role type
Senior Financial Operations Analyst
Builds
Monthly financial reports and validated accounting records
Domain
Finance / Accounting / Operations
Required skills
Journal entry review, accruals, reconciliations, month-end close processes, ERP systems (SAP, Oracle, NetSuite, Microsoft Dynamics, Workday), Microsoft Excel, process documentation
Preferred skills
Python, Tableau Prep, Jira, control gap identification, process automation
Responsibilities
Review and approve monthly journal entries, validate supporting documentation, ensure proper account coding and adjustments, partner with accounting teams to resolve discrepancies, monitor close calendars, support internal and external audit requests, identify control gaps and recommend enhancements, develop process documentation, assist with special projects
Seniority
Mid-level, hands-on IC
