Senior Analyst, Financial Operations
Core
Senior Analyst supporting month-end and year-end financial close processes, journal entries, reconciliations, and accruals for multiple divisions.
Role type
Senior Financial Operations Analyst
Builds
Monthly and annual financial reports, journal entries, and variance analyses
Domain
Education / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial and general accounting principles, Month-end close processes, Account reconciliations, Accruals and deferrals, Budgetary analysis and forecasting, Journal entry preparation, Data extraction and analysis, Purchase order management, Strategic planning, Financial systems experience
Preferred skills
Workday ERP, CPA, Masters in Accounting, MBA
Technologies
Workday, Excel, Word
Responsibilities
Assist with all phases of the month-end close process including accruals, reconciliations, and variance analysis; Prepare monthly journal entries in accordance with guidelines; Research program and vendor invoices to establish processes for identifying unrecorded liabilities; Support External and Internal Audit Processes; Collaborate with Operational Excellence teams to refine purchase order closure processes.
Seniority
Senior, hands-on IC