Accounting Analyst

The Accounting Analyst transforms financial data into accurate forecasts, reporting, and actionable insights. This role owns cash-flow forecasting and management reporting across a multi-entity, multi-ERP environment while driving automation, data quality, and process improvements that support an efficient close. The ideal candidate is highly analytical, data-driven, detail-oriented, and comfortable partnering across finance and operations.

ESSENTIAL DUTIES & RESPONSIBILITIES

Cash Flow Forecasting & Treasury Reporting Own the weekly 13-week cash flow forecast across multiple entities; maintain underlying data pulls, resolve data discrepancies, and reconcile forecasts to actual results. Analyze outstanding checks and validate timing assumptions against actual activity; incorporate findings into the cash forecast. Integrate approved capital expenditures into cash flow forecasts in partnership with Accounting and Fixed Assets. Management Reporting, Analysis & Automation Prepare management reporting, operating expense analysis, variance/flux reporting, and KPI dashboards. Support lender and investor reporting as needed. Drive automation, data accuracy, and process improvements across multiple ERP and accounting systems. Provide ad hoc financial analysis and decision support to Accounting leadership, Controllers, and the CFO. Identify opportunities to improve reporting efficiency, data integrity, and financial processes.

MINIMUM QUALIFICATIONS

Bachelor’s degree in Accounting, Finance, Analytics, or a related field. 2–5 years of experience in an accounting, financial analyst, FP&A, or similar role. Advanced Excel skills with strong financial modeling and data analysis capabilities. Experience with cash flow forecasting. Strong analytical, organizational, and communication skills. High attention to detail and ability to work effectively across multiple systems and entities. Ability to successfully complete pre-employment background and drug screening. #J-18808-Ljbffr Financial Additions