MAU Workforce Solutions | Senior Financial Analyst
5 days ago
Highlights
- This is a contract based position, eligible for this tier of benefits.
- This role will work a hybrid schedule, ideally coming into our Corporate office in downtown Augusta, GA 1-2 days/week.
Summary/Objective
This position will have an active role in maintaining financial records, financial reporting, budget preparation and income/expense variance analysis.
Essential Functions
- Prepare and analyze monthly financial expenses and revenues versus budget and prior year for assigned cost centers.
- Provide financial recommendations to P&L owners to drive business results.
- Support, review, and audit assigned cost centers for accurate month end financial statements, including making adjusting journal entries as applicable
- Assist the Business Development team in creating pricing models for multimillion-dollar client proposals.
- Track financial interactions with customers, employees, and temporary staff and review trends with management.
- Prepare monthly journal entries and input to the general ledger.
- Maintain reporting systems to collect and generate relevant financial information.
- Assist in preparation of annual financial information to be provided to external auditors.
- Create Monthly and Quarterly Financial Reporting Packages.
- Prepare ad-hoc financial data for Division Managers and Senior Management.
- Ensure accurate and timely monthly, quarterly, and year end close.
- Participate in finance and cross functional improvement initiatives.
- Drive and implement strategic initiatives set by Senior Management.
Other duties may include:
- Assist in financial planning and capital investments.
- Prepare cash forecast for use in future cash planning related to acquisitions and distributions.
- Assist in evaluating acquisition proposals.
- Monitor fixed assets and monthly depreciation.
- Manage the procurement activities for MAU and create alignment with suppliers.
Competencies
- Communication Proficiency
- Customer/Client Focus
- Organizational Skills
- Initiative
- Problem Solving/Analysis
- Time Management
- Teamwork Orientation
- Results Driven
Qualifications
- Bachelor's degree or equivalent in Finance or Accounting
- 4+ years' of relevant experience
- Proficient in Microsoft Excel
- Strong quantitative financial skills
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