Sr Finance Analyst

Job Description

Insight Global is seeking a Senior Financial Analyst to join a mid‑size organization supporting core accounting and operational finance functions. This individual will play a key role in the month‑end close process, preparing journal entries, managing account reconciliations, and supporting fixed asset accounting.

Responsibilities:

• Own and maintain the general ledger for assigned entities/accounts, ensuring accuracy and completeness

• Prepare, review, and post monthly standard journal entries, including fixed assets, as part of month‑end and quarter‑end close processes.

• Perform detailed balance sheet account reconciliations, investigate variances, and resolve discrepancies in a timely manner.

• Support and help drive month‑end and quarter‑end close activities, ensuring deadlines and quality expectations are met.

• Lead fixed asset accounting processes, including monthly fixed asset entries, capital project spend approvals, and tracking and reporting of Construction in Progress (CIP) balances.

• Collaborate with cross-functional partners (FP&A, Operations, etc.) to ensure proper accounting treatment of transactions

• Assist in the preparation of financial statements and supporting schedules; support variance analysis and provide operational insights to management.

• Analyze financial results, prepare variance explanations, and provide insight into trends to management

• Utilize the ERP system for reporting, data pulls, and reconciliations

• Support internal and external audit requests by providing schedules and documentation as needed

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

Qualifications:

• 5–7 years of accounting experience with a strong general ledger focus

• Hands-on experience owning journal entries and month-end close

• Experience leading and owning fixed asset processes

• Proven experience preparing account reconciliations (balance sheet focus)

• Strong experience working within an ERP system

• Ability to analyze financial results, investigate variances, and explain trends

• Strong Excel and analysis skills

• Bachelor’s degree in Accounting, Finance, Business or related field