5+ years of experience in financial analysis and budgeting
Proficiency in SQL and advanced Excel
Experience with lease accounting
Ability to conduct variance analysis and create financial models
Responsibilities
Manage and analyze lease accounting records
Assist in developing the annual budget and monthly forecasts
Provide detailed insights into operations for profitability
Prepare ad-hoc financial reports as needed
Conduct monthly variance analysis to monitor trends
Benefits
Professional development opportunities
Collaborative and dynamic work environment
Flexible working hours
Comprehensive health benefits
Potential for performance-related bonuses
Full Job Description
Manage and analyze lease accounting records and supporting data to provide insights and additional metrics for comprehensive data analysis.
Assist in the development and preparation of the annual budget and monthly financial forecasts.
Provide detailed analysis and insights into company operations to identify opportunities for increased profitability.
Prepare ad-hoc reports and other financial documents as required by management.
Conduct variance analysis on a monthly and ad-hoc basis to monitor financial performance and identify trends.
Education and Experience:
Bachelor's degree in Accounting or Finance.
Five plus years of experience in Accounting or Finance forecasting, budgeting, performing financial analysis, financial modeling, allocating expenses, and preparing financial statements.