Financial Insights Specialist

7 days ago


Augusta, Maine, United States Staff Financial Group Full time

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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