Prepare quarterly close package including balance sheet and P&L, variance explanations, audit and tax schedules, cash flow and assist with audit requests;prepare and analyze key balance sheet account reconciliations and to ensure tight controls in place.
Support and/or lead system projects and enhancement requests, including gathering of requirements and best practices, assisting in design and development phases where appropriate, QA testing, training, UAT coordination, and post-implementation support.
He/she will serve as a strategic business planning partner working with business process owners, business units and IT to formulate options to address specific reporting and analysis issues / requirements.
Develop, implement and support Business solutions in Oracle R12 E-Business Suite environment particularly in General Ledger, Payables, Asset Management, Projects, Cash Management, Internet Expenses, Purchasing and E-Business Tax modules.
Use quantitative and qualitative skills to explore intuitive practical solutions to engaging problems related to valuation of loan pools, fixed-income assets, interest rate risk hedging, and financial modeling.
In this Senior Financial Analyst role, you will be part of the OT&S Capital team, reporting to the Manager of Finance. You will be responsible for assisting with accounting aspects of capital and need to understand US GAAP / finance.
Assist in the preparation of forecast, annual, and long range operating plans, which includes calculating quarterly program amortization, maintaining show ultimates, and preparing cause of change analysis and other reports for consolidation and executive teams.
Aid in the development of impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities to DATG leadership