Senior Financial Analyst

149611 | Contract

This strong Senior Financial Analyst/CPA has a master’s degree in finance and extensive experience in financial analysis, budgeting, accounting and financial statement preparation. Recent experience includes consulting in SFA, Senior Accountant, Financial Systems Analyst and Accounting Manager roles. Industry experience includes medium-large, public companies, nonprofits and health care. Systems experience is broad and includes advanced Excel (macros, v-lookups, pivots, sum-ifs and arrays).

Additional qualifications include:

  • Performed consolidations of eight entities; processed documentation, system implementation and training
  • Implemented the general ledger system and performed data validation; documented change processes, mapping changes and financial statement inconsistencies
  • Consolidated the general ledger and regulatory data, maintained accuracy of statistical data, and created automated process improvements to the monthly load and review process
  • Provided financial reporting for budgeting and forecasted management reports; worked on ad hoc reporting including the reimbursement reporting performance package to senior leadership
  • Prepared month-end journal entries, reconciling general ledger accounts, financial analysis, budgeting, forecasting, and variance analysis
Skills: ACCPAC, Accruals, Audits, Budgeting & Forecasting, Chinese, Consolidations, Essbase, Financial Analysis, Financial Reporting, Fixed Assets, Fund Accounting, General Ledger, Great Plains, HFM, Hyperion, Intercompany Accounting, Internal Audit, J.D. Edwards, Management Experience, Microsoft Word, Month End Close, PeopleSoft, Process Improvement, QAD, Revenue, SAP, Tableau, Treasury
Skills: ACCPAC, Accruals, Audits, Budgeting & Forecasting, Chinese, Consolidations, Essbase, Financial Analysis, Financial Reporting, Fixed Assets, Fund Accounting, General Ledger, Great Plains, HFM, Hyperion, Intercompany Accounting, Internal Audit, J.D. Edwards, Management Experience, Microsoft Word, Month End Close, PeopleSoft, Process Improvement, QAD, Revenue, SAP, Tableau, Treasury