Senior Accountant
MarketSource Inc.
Oracle
Job Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Create and update labor reports for month-end reporting and for insights into our labor expenses
- Monthly roster reporting, tracking movements month over month, and working with financial models to predict future labor outcomes and assess the financial impact of those outcomes
- Conduct financial analysis by examining operational and financial data to gain valuable insights into business performance and trends. This involves creating reports and dashboards using Excel and Dodeca, enabling well-informed decision-making processes
- Assist our business units with their Budget and Forecasts by providing analysis as well as technical know-how in regards to our financial system Oracle Fusion
- Develop and maintain existing best practices while seeking to create improvements in our models and system mechanics. This involves collaborating with multiple departments to gather necessary requirements and value-add opportunities
- Conduct thorough analysis of variances by comparing actual results with forecasts and budgets, pinpointing disparities, and offering detailed explanations for the differences found
- Work closely with decision support teams, Workday team, and other stakeholders to provide financial insights and support strategic planning efforts. This may involve presenting findings and recommendations to department leaders
Requirements
- Experience with Microsoft Excel and PowerPoint
- Knowledge of Hyperion is preferred
- Strong technical analytical skills, including trend, variance, and profitability analysis
- Knowledge of accounting policies and standards for revenue/cost and management accounting techniques is preferred
- Bachelors degree in applicable field highly preferred
