Sr. Financial Analyst
Job ID: BH497739
Category: Senior Financial Analyst, Financial Analyst
Specialty: Accounting & Finance
– Bachelor's in Finance, Accounting or Economics
– 5 years of experience in financial reporting & analysis
– Experience with the following software products or their equivalents: Excel, Oracle, Hyperion, Smartview
– MBA or CFA
QARA / Corporate Function Support: Quarterly budget/forecast prepare with CC managers; Roll up in consolidated report, Manage allocations to other entities – Review /Present Monthly Results and Variance analysis with QARA management; Respond to email questions Responsible for month end close process including booking of journal entries and completing reconciliations. HC reconciliations for QARA / Corporate Functions – Budget vs Actuals, Forecast vs Actuals. Oracle team leader by interfacing with IT and Oracle users for all GYRUS ACMI locations as it relates to all financial inventory and cost accounting issues. Develop modify test and implement system improvements. Prepare formal documentation of changes and procedures. Liaise with Tokyo production department by coordinating OSTA KPI TAF requirements. Respond to inquiries related to TAF. LRB Local Review Board: Support reporting for LRB projects, budgets; Attend weekly LRB meeting and project meetings; Project reporting for corporate projects Oversee and coordinate JSOX controls for cost and inventory related issues Coordinate external auditor requests for data and analysis for OGA sites All other essential duties as directed.
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.