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Financial Analyst
ZeusFinancial Analyst supporting operational functions within Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting. Assisting with reports, models, and metrics for business analysis.
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Supports all aspects of operational functions within Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting
- Assists with the development and maintenance of critical reports, models, and metrics that will be used for financial planning, budgeting, forecasting, and analyses across the business.
- Assists with the month-end close of the general ledger, as needed
- Supports preparation of monthly and quarterly financial reporting packages
- Supports development of tools, models, and templates required for budgeting, forecasting, and variance analyses
- Completes weekly cash flow forecasting
- Maintains updates to annual insurance/risk management requests from 3rd party provider
- Assists with quarterly and year-end raw material, finished goods, and fixed asset audits as requested
- Completes ad hoc requests, reports, and analyses for Financial Planning & Analysis, Cost Accounting, and Fixed Assets Accounting
Requirements
What you’ll need- BS degree in Accounting or Finance
- High proficiency in Microsoft Office applications, with strong Excel skills, is essential
- Experience with ERP systems: Oracle experience a plus
- Basic understanding of forecasting, budgeting, and financial modeling
- Basic understanding of cost accounting
- Prior experience with transactional accounting and preparing monthly, quarterly, and annual financial statements is preferred
Benefits
Comp & perks- Competitive pay
- Great benefits package
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningbudgetingforecastingfinancial modelingcost accountingtransactional accountingfinancial statementscash flow forecastingreport developmentvariance analysis
Certifications
BS degree in AccountingBS degree in Finance