The Junior Financial Analyst will support the Enterprise Services Finance team in monthly close and control processes. The individual will also work closely with the Finance Manager in the planning and consolidation of budgets and forecasts.
Responsibilities:
Financial Planning, Reporting and Consolidations
Prepare and enhance existing financial reporting to help articulate key messages, insights and trends to the audience. Examples of current reporting include: Business Partner Statements, FTE reporting, monthly expense variance reporting to Enterprise Services leadership team and Corporate Finance
Validate financial planning inputs and assumptions to provide insight on budget & forecast expenses, product recoveries and net recoveries (P&L)
Become the subject matter expert on product expense and recovery allocations
Support month end close and controls processes
Monitor and analyze month end financial results including expense trends, product recoveries and net recoveries (P&L) position
Reconciliation of intercompany accounts receivable, accounts payable, and balance sheet accounts
Partner with Finance Manager to review Business Continuity plans, records managements and financial controls processes
Proactively and continuously review existing processes to improve on the effectiveness of the accounting and financial planning environment
Other ad-hoc projects, analysis and backup support for other members in the team as required
Qualifications:
Undergraduate degree in business/finance/accounting
