Financial Analyst

The Financial Analyst will support day-to-day finance operations, including reconciliations, journal entries, billing, month-end activities, and rolling forecasts, ensuring accurate and timely financial reporting. Technical & Product • Maintain accurate records of journal entries, invoices, and supporting documentation. • Monitor WIP and follow up to ensure accurate and timely billing. • Ensure billings are allocated to the correct accounts and invoices are properly processed. • Prepare supporting files for month-end closing activities. • Review journal entries and accounting transactions throughout the month and during month-end close. • Reconcile customer accounts and support accounts receivable collections. • Review vendor reconciliations and payment requests. • Monitor monthly actual vs. forecasted. • Provide required support for internal and external audits. Business Acumen & Operational Efficiency • Review POs and validate supporting documentation prior to approval. • Validate third-party invoices before submission for posting. • Review posted accounting entries to ensure accuracy. • Identify discrepancies and coordinate with relevant teams to resolve them. Innovative & Analytical Mindset • Take a proactive approach to identifying and resolving financial or operational issues. • Identify opportunities to improve the accuracy and efficiency of finance processes. Education & Experience • Bachelor’s degree in Finance, Accounting, or a related field. • 2–3 years of experience in a Financial Analyst, Accounting, or similar finance role. • Strong analytical skills and attention to detail. Show more Show less

Bachelor’s degree in Finance, Accounting, or a related field. 2–3 years of experience in a Financial Analyst, Accounting, or similar finance role.

Support day-to-day finance operations including reconciliations, journal entries, billing, month-end activities, and rolling forecasts to ensure accurate and timely financial reporting. Monitor Work In Progress (WIP) and billing; ensure correct account allocation and proper invoicing; prepare supporting files for month-end close; review journal entries and transactions; reconcile customer accounts and support accounts receivable collections; review vendor reconciliations and payment requests; monitor monthly actuals vs. forecast; provide support for internal and external audits. Review POs and validate supporting documents; validate third-party invoices before posting; review posted entries for accuracy and resolve discrepancies. Proactively identify and resolve financial or operational issues; identify opportunities to improve finance processes.