Job Details:
Financial Analyst – Budgeting, Forecasting & Reporting
Hybrid – 3 days in-office
$30-35/hr
A leading organization is seeking a Financial Analyst to support budgeting, forecasting, financial reporting, and cross-functional initiatives. The analyst’s work directly supports senior management presentations, making accuracy and strong analytical skills essential.
Key Responsibilities:
- Support multiple business units with budgeting, forecasting, reporting, and ad hoc analysis.
- Maintain and reconcile budget/forecast schedules, chargebacks, accruals, and journal entries.
- Analyze financial trends and operational spend.
- Partner with teams to build budgets and provide financial insights.
- Improve and streamline tools and processes (Excel, Hyperion, Oracle).
- Monitor financials for accuracy and policy compliance.
- Manage cost centers and chart-of-account structures.
- Update documentation, conduct staff training, and prepare presentations.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business, or related field.
- 4+ years of financial or accounting experience.
- Strong technical skills in GL systems, MS Office, and financial software.
To apply email resumes to bb@libertyjobs.com
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