Financial Analyst

Financial AnalystTrillium Staffing is now hiring a Financial Analyst for a direct hire role in Midland, MIPay rate is based on experience with range between $70-80K. Schedule is Monday - Friday, full-time (40 hours per week).The Financial Analyst reviews, prepares, and maintains financial reporting across multiple entities. The role applies accounting concepts to support planning and control, provides analytical and forecasting support to leadership, contributes to daily accounting transaction workflows, and prepares periodic financial reports for a defined set of program customers.Job Duties: 1. Post journal entries and accruals; reconcile accounts (including bank, intercompany, payroll, and clearing); ensure an accurate, timely month-end close; oversee expense reporting. 2. Prepare concise, accurate financial summaries for assigned program customers and respond to ad-hoc reporting requests. 3. Prepare multi-entity consolidated monthly financial statements and a concise management package; deliver key metrics and variance analyses vs. budget/forecast/prior periods; maintain decision-support models and dashboards. 4. Build and maintain a 13-week direct cash-flow forecast at entity and consolidated levels; partner with AP/AR to update expected receipts/disbursements, model scenarios, and flag funding risks/constraints; prepare a weekly liquidity summary for leadership. 5. Participate in the development of multi-entity and departmental budgets. 6. Perform general cost accounting, including calculation of labor and burden rates and completion of standard cost updates in the ERP system. 7. Assist with annual and rolling forecasts and partner with the Director of Finance on financial plans and operating forecasts.Additional Job Duties: 1. Assist the Director of Finance with internal and external auditor requests by compiling audit-ready workpapers/reconciliations and support schedules, facilitating walkthroughs and sample testing, and driving timely resolution of observations. 2. Use ERP and reporting tools (e.g., QuickBooks, Global Shop; Power BI/Excel) to automate reports and improve data quality; contribute to ERP data hygiene and master data governance. 3. Ensure GAAP compliance; document and improve internal controls and accounting policies 4. Perform cross-functional ad-hoc duties and projects as requested. 5. Stay current on industry/regulatory changes; streamlines and automates reporting/forecasting; enhances data quality and processes. Bachelors degree in Accounting or Finance required. 4+ years relevant experience; public accounting experience preferred. 2+ years in a manufacturing and/or laboratory/testing or services environment preferred.Trillium has been recruiting and placing clerical and office professionals for over 30 years. From Fortune 100 companies to small businesses, our philosophy remains the same: to achieve excellence by providing quality employees with an uncompromising level of service. We believe in honesty, integrity, and a simple philosophy of providing value to our customers and our employees. We strive to be unsurpassed in the recruitment and placement of professionals. Trillium is an Equal Opportunity Employer.Trillium offers a comprehensive benefit package that includes the ability to participate in health insurance and retirement plans, paid holidays, state required leave, and vacation days, if applicable. Trillium's offerings are dependent on the state in which the assignment is located, length of time worked, and may change depending on assignment. Benefit packages for direct hire placements vary based on the client company.