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Lead Financial Analyst
2 months ago
Position Summary:
The Senior Analyst is responsible for conducting in-depth research, documenting business requirements, and executing sophisticated data evaluations. This role supports project management initiatives within the department and may assist in the execution of strategic plans and projects. Additionally, the Senior Analyst aids leadership in preparing comprehensive reports, presentations, and business cases to bolster departmental objectives.
Key Responsibilities:
- Assist with financial inquiries from various sectors of the organization; collaborate with partners and suppliers to forecast OPEX and COGS based on anticipated activities.
- Perform monthly reconciliations of OPEX and COGS against the budget, identifying necessary adjustments, variance justifications, and recommendations for mitigation; reconcile credit card transactions bi-monthly.
- Collaborate with cross-functional teams to define business challenges, gather complete cost data, and provide financial insights for business cases, ensuring comprehensive cost considerations.
- Examine trends associated with costs and profit margins.
- Oversee all processes and documentation linked to Experience cost management, including maintaining the rate card.
- Bachelor’s Degree or equivalent experience in a related field.
- Minimum of 4 years of relevant professional experience.
We prioritize flexibility to help you maintain a healthy work-life balance. You will be part of a diverse, global team that promotes an inclusive environment where your individuality is respected and valued.
We offer a range of benefits both in and out of the workplace, including healthcare, retirement plans, paid time off, parental leave, and an employee assistance program. Our resources are designed to support your mental health, and we continuously adapt our offerings to meet your evolving needs. We are committed to your well-being and provide a benefits package tailored to support your health and lifestyle choices.
We believe in continuous learning and are dedicated to providing opportunities that help you achieve your full potential and foster your ongoing development.
About AICPA:
At AICPA, a Great Place to Work-Certified organization, we are revolutionizing the accounting and finance sector. We focus on empowering the most accomplished accountants to remain relevant, address current demands, and prepare for future challenges through quality education, resources, and training.
We are committed to equal employment opportunities for all individuals, regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or veteran status. We take pride in being an equal opportunity workplace.
