Maintain, calculate, and execute monthly expense allocations
Conduct expense reviews to identify unusual variances and determine root causes
Prepare and present expense variance reports with clear analysis and commentary
Complete calculations of deferred acquisition costs (DAC)
Produce unit cost reporting and provide insights that support operational decisions
Prepare journal entries with complete and accurate supporting documentation
Complete account reconciliations and ensure compliance with internal controls
Partner with FP&A, Accounting, and business leaders to resolve discrepancies and enhance reporting accuracy
Support annual budgeting and recurring forecasting cycles using Systems Applications and Products in Data Processing (SAP), Microsoft Excel, and Anaplan
Contribute to additional FP&A analyses, reporting enhancements, and process improvement initiatives

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Minimum 2 years of relevant accounting, finance, or FP&A experience
Advanced Excel proficiency
Experience with SAP or similar general ledger/ERP systems; Anaplan experience is a plus
Strong attention to detail and accuracy
Effective interpersonal and communication skills with the ability to work across teams

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

expense allocationexpense reviewvariance analysisdeferred acquisition costsunit cost reportingjournal entriesaccount reconciliationbudgetingforecastingfinancial analysis

Soft Skills

attention to detailaccuracyinterpersonal skillscommunication skillscollaboration

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Finance