AC
Financial Analyst
Aditi Consulting
- 🇺🇸 United States
- On-site
- 3 weeks ago
- $33.00 – $33.04 / hour
- Excel
- VLOOKUP
- Pivot Tables
- ERP
- Data Visualization
- Power BI
- Tableau
- SAP
- Oracle
- AI
- Pension
3 weeks ago
Responsibilities:
- Managing and owning the team’s AP/AR processes.
- Work within strict timelines and cadences to reconcile financial data and request reimbursements.
- Develop and maintain financial models, forecasts, and budgets to support business planning and decision-making.
- Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue growth.
- Collaborate with cross-functional teams to gather data, validate assumptions, and ensure accuracy in financial reports.
- Prepare and present monthly, quarterly, and annual financial reports to stakeholders.
- Monitor key performance indicators (KPIs) and provide insights to improve financial performance.
- Support ad-hoc financial analysis and reporting as needed.
- Ensure compliance with accounting policies, regulatory requirements, and internal controls.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 0-4 years of experience in financial planning, analysis, or a similar role.
- Experience with advanced Excel functions (e.g., VLOOKUP, pivot tables, macros).
- Experience with monthly P&L reconciliation.
- Strong written and verbal communication skills, attention to detail, critical thinking, and ability to work under tight deadlines.
- Experience in AP/AR processes with knowledge of PO, refund, warranty processes.
- Ability to process escalations around billing.
Skills
- Experience in consumer electronics or warranty industries is a plus.
- Familiarity with ERP systems and data visualization tools (e.g., Power BI, Tableau) is a plus.
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication skills with the ability to present findings to non-financial stakeholders.
- Proficiency in financial modeling, budgeting, and forecasting tools (e.g., Excel, SAP, Oracle).
Pay Transparency:The typical base pay for this role across the U.S. is: $33.00 - $33.04/hr. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law.
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Financial Analyst · Aditi Consulting