Financial Planning and Analysis

• Preparing monthly accruals and journal entries
• Preparing monthly close schedules and variance reports
• Ensuring monthly close deadlines and responsibilities are met
• Supporting the monthly outlook and annual budget process
• Maintaining and updating financial models to reflect current business conditions
• Reviewing financial statements and performing account reconciliations
• Analyzing financial statement activity and summarizing for business unit and accounting management
• Use of AI tools to streamline and automate workflows where possible
• Assisting with internal and external audit requests, as well as other special projects
• Helping and coordinating other duties as required

Oxy

Financial Analyst