Senior Accounting Finance Analyst (US Accounts/ Hybrid WFH)

• Support the FP&A team in the preparation of budgets, forecasts, and financial models, ensuring accuracy and consistency across deliverables
• • Perform detailed financial and variance analysis, identifying trends, risks, and drivers impacting business performance
• • Analyze large and complex datasets using advanced Excel functions to support reporting and decision-making
• • Maintain and enhance financial models, assumptions, and supporting schedules used for forecasting and long-range planning
• • Assist with the preparation of management reports and presentations, translating data into clear and actionable insights
• • Support monthly and quarterly forecast updates, including data validation and reconciliation to actual results
• • Collaborate with cross-functional teams to gather inputs, validate assumptions, and ensure alignment with financial plans
• Utilize FP&A and planning tools to input, analyze, and manage financial data
• Identify opportunities to improve processes, reporting efficiency, and data accuracy through automation and model optimization
• Perform additional tasks as assigned by the FP&A Manager
• Track development title names and changes when necessary on an AKA list. This list is sent monthly to
• Accounting and the Title team to update in Rightsline and SAP to ensure that duplicate projects are not created due to a title change.
• Assist in production audits, corporate audits, and SOX compliance for the division

Basic Qualifications:

• • Associate degree in Accounting, Finance, or related field. (Bachelor’s preferred)
• 1-3 years of relevant accounting or finance experience.
• Solid understanding of accounting principles. (e.g., GAAP)
• Advanced Excel skills. (e.g., pivot tables, Power Query, XLOOKUP/INDEX-MATCH, complex

• Experience with ERP systems (D365, SAP, Oracle) is preferred.
• Strong organizational skills and attention to detail.
• Experience with financial planning software is preferred (e.g., Workday Adaptive Planning or

• Experience with Power BI/Tableau is preferred.
• Willing to work in night shift and amenable to work overtime and on holidays and weekend