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The Senior Financial Accounting Analyst will be primarily responsible for budgets and variance analysis, month-end closing, and reporting monthly and annual financial results.
Job Responsibility:
Support the Business Unit's financial operations by providing timely and accurate reporting and business analysis that will be used to better enable the division to grow the profitability of the business line
Prepare and coordinate budgets, business plans and forecasts
Be the SAP business process owner for the PS (Project Systems) module
Coordinate finance activities for month end, year-end, etc
Apply appropriate revenue recognition to the projects
Analyze trends and data used in preparing forecasts of expenses and cash flows for the division
Review and analyze financial results and variances from budget and make suggestions for improvements or cost savings
Review and investigate general ledger information and provide appropriate charge numbers
Provide both month-to-month financial data and trends and explain financial processes to engineering staff
Assist in the preparation of business cases for fixed asset acquisitions
Assist in financial presentations for Divisional office
Prepare costing and billing analysis for CEO department manager presentations
Other duties as required
Requirements:
Bachelor's Degree in business, finance or accounting
CPA Designation preferred
Strong US GAAP knowledge
A minimum of 5-7 years of experience at a senior level in an accounting department
Advanced knowledge/experience working with SAP is required (PS, SD, FICO)
Requires a strong knowledge of accounting, finance and economics
Requires knowledge of business systems, controls and reporting systems
Requires experience in budgeting, accounting policies and procedures, systems and costing
Excellent written and oral communication and interpersonal skills
High degree of attention to detail and ability to self-check work required
Ability to handle multiple priorities with attention to detail and an ability to work independently
Proven ability to respond within short time constraints and meet deadlines, while maintaining accuracy
Proficient in Microsoft Office Suite, with advanced skills in Microsoft Excel