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Financial Analyst
2 months ago
Experis is seeking dedicated and skilled professionals to contribute to our financial operations.
What We Offer:
- Competitive Pay: $50/hour - $60/hour
- Flexible work arrangements available
- Contract position
- Full-time engagement
- Commitment to excellence and reliability in our services
- Conduct in-depth analytics, excel-based comparisons, and reporting, focusing on variance analysis and business line support.
- Prepare monthly analytics including comparisons to forecasts, business line P&L reviews, and variance analysis with actionable insights.
- Assist in budgeting and re-forecasting processes, including monthly reviews and support for the upcoming budgeting cycle.
- Provide monthly accounting support, performing basic account analyses resulting in numerous journal entries, emphasizing cost recording, marketing expenditures, accruals, and revenue management.
- Proficiency in Oracle ERP
- Experience with Hyperion Planning
- Familiarity with Essbase as an analytical engine for Hyperion Planning and Oracle BI Solutions
- Advanced Excel capabilities
- Comprehensive benefits including Medical, Dental, Vision, and 401k
- Weekly compensation with direct deposit
- Support for consultants
- Opportunities for free training to enhance your skills
- A dedicated career partner to assist in achieving your professional goals