Financial Analyst
SGS Consulting
Job Responsibilities: Support month-end close activities for Global Services Finance
Prepare and review journal entries including accruals and reclasses
Refresh, maintain, and analyze recurring financial reports
Perform OpEx forecasting, reporting, and variance analysis
Maintain and update GL mappings
Track forecast risks and opportunities
Support PO and invoice requests
Conduct ad hoc financial analysis as needed
Assist in preparing presentation materials for leadership
Collaborate with Finance and Accounting teams to support business operations
Work independently with minimal oversight in a fast-paced environment
Skills: OpEx management (reporting, forecasting & variance analysis)
Advanced Excel skills including power pivots and handling large datasets
Oracle or similar ERP system experience
Strong understanding of GAAP accounting
Financial reporting and forecasting experience
Journal entry preparation and reconciliation
Strong collaboration and communication skills
Positive attitude and adaptability
Ability to work independently in a fast-paced environment
Education/Experience: Bachelor’s degree in Finance or Accounting
2–5 years of relevant experience
Experience in roles such as: Financial Analyst
Financial Analyst II
Accountant
Senior Accountant Financial Analyst
Financial Analyst II
Accountant
Senior Accountant
Vacancy posted 3 days ago
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