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Senior IT Financial Analyst

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The Judge Group

2021-12-03 14:30:03

Job location Boston, Massachusetts, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Location: Boston, MA
Description:

Primary Responsibilities

  • Prepare monthly accounting entries, accruals, and various financial reports
  • Confirm and process monthly invoices for operating and capital expenses
  • Produce detailed annual operating budgets and review with senior management
  • Assemble operating budget check-in documents monthly for reporting to the Budget department
  • Prepare detailed monthly forecasts for operating and capital expenditures and review with senior management
  • Coordinate daily activities with Accounts Payable, Procurement, Corporate Accounting and other departments as necessary
  • Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for the department.
  • Execute ad hoc analyses and projects as requested by Program Leads.
  • Own reporting of weekly financial performance, analyze trends and variances with providing insights to key stakeholders and senior management.
  • Lead forecast process with maintaining financial models and standard templates supporting planning processes, ensuring quality, accuracy, and analytical reviews.
  • Deliver month end reporting on pre-defined metrics for different functional areas.

Skills

  • General accounting knowledge
  • Excellent communication skills required across all levels of the organization
  • Willingness and ability to independently research and problem solve
  • Flexibility required to manage multiple initiatives and ad-hoc requests
  • Proficiency in Microsoft Excel
  • Knowledge of Peoplesoft preferred


Contact:
This job and many more are available through The Judge Group. Find us on the web at

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