Financial Analyst 3
The Judge Group Inc.

Job Info

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Location: Pomona, CA
Salary: $32.00 USD Hourly - $39.00 USD Hourly
Description: Our client is currently seeking a Financial Analyst 3
Day-to-Day Responsibilities/Workload Financial Analysis, Reporting, and Forecasting - Prepare monthly financial statements such as income statement, balance sheet, statement of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis. Submit the analysis to Finance in a timely manner. - Perform monthly budget to actual variance analysis and identify key variance drivers and provide recommendation on corrective action to ensure that ECS Leaders to stay within budget targets. Month-end and Quarter-end Accounting Functions - Act as a contact person for ECS reconciliations in SAP Blackline system. - Perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook in a timely manner. Make necessary adjustment for reconciling items. - Perform monthly and quarterly journal entries and ad hoc journal entries as needed. - Responsible for ECS GL account and Cost Center maintenance. Annual Budgeting Process - Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets. Develops and implements budget and workforce forecasting models, researches, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met. - Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis. - Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and in a timely manner. Prepare Spring and Fall Long Term Plan and make sure the plans is in sync with ECS budgets. Adhoc Reporting and Support - Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner. - May include support and assistance with various reporting and compliance filing as needed. Required Skills/Attributes Education: Bachelor's Degree in Accounting or equivalent studies or equivalent experience in finance/accounting field Work Experiences (Years): 5 Years or equivalent experience

Contact: apandey08@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com

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