Lead Financial Analyst : 26-03103

Key Responsibilities:

• Supporting month-end close for the department’s expenses.
• Reviewing journal entries prepared by junior staff and helping resolve questions.
• Monitoring transactions and identifying unusual items that may need investigation.
• Reviewing invoices, purchase orders, and other supporting details to resolve discrepancies.
• Managing accruals, prepaids, fixed assets, and expense allocations.
• Supporting actual-versus-forecast and budget analysis, flux analysis, and forecast updates.
• Meeting with department heads and stakeholders to understand spending and upcoming needs.
• Helping allocate costs, including cloud and hosting expenses, using vendor data and internal allocation rules.
• Supporting the team through year-end and Q1.

Must-Have Skills:

• Advanced proficiency in Excel and Google Sheets.
• Experience managing financial forecasts and actuals.
• Expertise in month-end close procedures.

Domain / Industry Experience: Previous experience supporting enterprise software engineering, IT infrastructure, or complex business systems organizations is preferred.