Finance Analyst
$56k - $70kDaniel J Edelman Holdings, Inc.
We are in relentless pursuit of an equitable and inspiring workplace that is respectful of all, reflects and represents the world in which we live, and fosters trust, collaboration and belonging. Consistent with this approach, we hire the best qualified candidates for all positions.
The Financial Analyst will sit within the North American Controllership function and report to the Finance Manager. The Analyst will have primary responsibility for the accounting, reconciliation and forecasting of U.S. workforce-related costs, including salaries, professional freelance and temporary clerical costs, taxable fringe benefits and employee perquisites. The role will also support employee welfare budgeting and play a significant role in redesigning the end-to-end freelance management process.
- Preparing journal entries for month end close including expense accruals and reclassification entries.
- Coordinating with Payroll and HR to resolve identified discrepancies.
- Updating forecast for hires, terminations, promotions, compensation changes, and other workforce activity.
- Maintaining supporting schedules used to forecast for salaries and other employee expenses.
- Partnering with the Controller and Employee Relations in review of the severance accrual.
- Preparing monthly forecast-to-actuals variance commentary.
- Reviewing requests to engage freelance.
- Entering and reconciling purchase orders for agency freelancers.
- Monitoring freelance spend against forecast and approved budgets.
- Maintaining accurate freelance tracking and supporting schedules, including start dates, end dates, rates, expected costs, and organizational alignment.
- Partnering with Resource Management and Finance to reconcile the active freelance population and validate ongoing business need.
- Making periodic updates to trackers to reflect actual spend per the GL
- Maintenance of project codes and providing transaction-level approvals within Workday as needed
- Assisting leaders in understanding available budgets, actual spending, forecast outlook, and budget purpose
- Researching and explaining forecast to actuals variances.
- Coordinating with budget owners to identify accruals and prepare needed monthly entries.
- Support the Finance Manager and Controller in other areas of budgeting, forecasting, accounting and ad hoc investigations from time to time, as needed.
DJEH offers a wide range of benefits: medical and dental insurance, vision, 401K, life insurance, disability insurance, paid time off, travel assistance and wellness programing.
DJEH is proud to be an equal opportunity employer and believes in diversity, equity, and inclusion. We seek applications from all qualified candidates without regard to race, color, gender, sex, age, religion, physical or mental disability, military and veteran status, or any other basis protected by federal, state or local law. If you require a reasonable accommodation in any part of the employment process, please let us know.
$112.5k - $147.5k
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