Lead Financial Analyst
2 weeks ago
This role is essential for the financial operations at Window to the World Communications. The selected candidate will function as a Senior Accountant within the Finance Department year-round, while also providing crucial Financial Analyst support during the budgeting period.
Key Responsibilities:
1. Review and analyze expenditures and invoices for designated projects.
2. Manage the reconciliation of revenue and receivables in the general ledger for month-end closing, addressing and resolving discrepancies.
3. Prepare monthly journal entries and allocate corporate expenses to various business units.
4. Conduct monthly mark-to-market evaluations and corresponding journal entries.
5. Perform daily cash and credit card reconciliations, recording related journal entries, and ensuring optimal balances in bank accounts.
6. Participate in capital expenditure meetings and oversee the fixed asset management system, including leases, acquisitions, disposals, and depreciation.
7. Act as a secondary liaison for external stakeholders, including auditors and investment managers.
8. Analyze financial data, develop financial forecasts, and communicate insights to the Director of FP&A and the Controller.
9. Support internal management in the budgeting process.
10. Prepare monthly budget versus actual reports for distribution to internal management and external grant submissions.
Qualifications:
The ideal candidate should possess a strong understanding of various financial systems and demonstrate effective communication skills across departments and with external parties. This position reports directly to the Director of FP&A and collaborates with all members of the Finance Team.
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