Analyst, Finance

Maximus; Columbus (OH); Remote; USD 50,000 - 85,000; Full time

Job summary

An established industry player is seeking a detail-oriented Finance Analyst to join their remote team. This role focuses on producing precise financial reports and managing invoicing processes, ensuring all costs are accurately supported. The ideal candidate will have a strong background in financial analysis, particularly in accounts receivable reconciliation and variance tracking. Join a dynamic environment where your analytical skills will contribute to corporate financial objectives and project success. If you are passionate about finance and excel in a remote setting, this opportunity is perfect for you.

Qualifications

• 3-5 years of experience in finance or related fields.
• Proficiency in accounts receivable and invoicing processes.

Responsibilities

• Produce accurate project financial reporting for corporate finance.
• Monitor financial status and investigate variances from forecasts.

Skills

Accounts Receivable Reconciliation

Invoicing

Financial Analysis

Variance Tracking

Microsoft Excel

Education

Bachelor's Degree in Finance or Related Field

Job description

Job Title: Analyst, Finance

Maximus is seeking an Analyst, Finance to produce accurate project financial reporting results for submission to corporate finance and project management. This is a remote position.

Essential Duties and Responsibilities:

1. Produce accurate project financial reporting results for submission to corporate finance and project management.
2. Prepare labor and ODCs (Other Direct Charges) for client invoicing and cost reporting; ensure all costs on the invoice are accurate, appropriately supported, and reconcile to the accounting system.
3. Assist program control staff with ad hoc financial and cost analysis as requested by program management and corporate finance.
4. Provide analytical support to program contract staff preparing corporate required reporting of accounts receivable and billed and unbilled reconciliations.
5. Track financial status by monitoring variances from forecasts and investigate unusual variances for accuracy.
6. Monitor fulfillment expenses closely against forecast assumptions.
7. Review incoming vendor invoices for accuracy, provide appropriate codes, and monitor payment status.

Minimum Requirements:

• Bachelor's degree in a related field required.
• 3-5 years of related experience required; additional relevant experience may be considered in lieu of a degree.
• Experience with accounts receivable reconciliation and invoicing is essential.
• Experience tracking financials and monitoring variances.
• Proficiency with Microsoft Excel.

This role emphasizes accuracy in financial reporting, invoicing, and variance analysis to support project and corporate financial objectives.