Financial Insights Specialist
7 days ago
Job Description
This position is responsible for preparing and analyzing monthly financial data, providing financial recommendations to P&L owners, and ensuring the accuracy of month-end closes. The ideal candidate will have a strong background in financial analysis, budgeting, and reporting, with expertise in GAAP and ERP systems.
Key Responsibilities:
- Prepare and analyze monthly financial expenses and revenues versus budget for designated cost centers.
- Provide strategic financial recommendations to P&L owners.
- Support month-end close activities, including audit reviews and adjusting journal entries.
- Collaborate on pricing models for multimillion-dollar client proposals.
- Monitor financial interactions with clients, employees, and temporary staff, assessing trends.
- Prepare and input monthly journal entries to the general ledger.
- Maintain and refine reporting systems to gather and generate key financial information.
- Assist with annual financial preparations for external audits.
- Develop monthly and quarterly financial reporting packages.
- Prepare ad-hoc financial data for division managers and senior leadership.
- Ensure timely monthly, quarterly, and year-end close processes.
- Drive strategic initiatives in collaboration with senior management.
Qualifications:
- Bachelor's degree in Accounting, Finance, or Economics required; MBA is a plus.
- Minimum of 5 years' experience in P&L and Budget Analysis, month-end close processes, journal entries, and balance sheet reconciliations.
- Strong GAAP knowledge.
- Proven ability to complete projects on time and accurately.
- ERP software experience (e.g., NetSuite, SAP, Dynamics/Great Plains).
- Preferred experience with business intelligence tools such as Hyperion, TM1, or Power BI.
Salary: Up to $110,000, with a comprehensive benefits package, including a hybrid work environment with flexibility to work from home and collaborate with our Augusta, GA office team.
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