Senior Financial Analyst

Responsibilities

• Maintain and analyze the general ledger and monthly activities from divisions and acquisitions into Oracle ERP system (including financial reporting software Oracle Hyperion)
• Participate in the month‑end close process, including responsibility for revenue reporting on Day 1 of the close, along with review of journal entries and the P&L
• Research, identify, and communicate key variances relating to financial and operational metrics
• Assist in integrating M&A deals into the existing operations, including tracking of earnout calculations
• Improve upon existing reporting as requested by management
• Provide ad‑hoc financial and operational analysis to support business decisions
• Contribute to preparation of business presentations for Executive management
• High degree of involvement in annual budget process
• Review and maintain producer compensation reporting
• Assist Finance manageme...