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Senior Financial Analyst
Fort Worth, TX | Staff Augmentation
Financial Additions has partnered with an industry leader in search of a Senior Financial Analyst
- Preparation of month-end financial reporting package and analysis including cost center trend and spending analysis, by account, as well as reporting of key variance drivers to local operations management.
- Assist in preparation of the monthly forecast providing production performance and purchase price variance tracking.
- Cost analysis to determine drivers of year-over-year changes and ensure accuracy in Cost Accounting.
- Ensure accuracy of period end financial information and investigate/explain any variances.
- Research volume, utilization, yield and efficiency variances and report conclusions.
- Monthly analysis/review of financial statements, including balance sheet, cash flows, summary of intangible assets, and other income and expense; providing assistance in the quarterly and annual intangible impairment review/testing procedures.
- Monthly/quarterly reporting activities.
- Providing accounting / reporting support for identified division, function, region, and for identified area/s of technical accounting.
- 5+ years of experience in accounting or finance
- Experience working on process improvement projects preferred
- SAP and/or JD Edwards experience is highly preferred.