Finance Analyst – P&L Forecasting & Analytics

Equiliem; Hazelwood (MO); On-site; USD 66,000 - 73,000; Full time

Benefits offered by this job

Medical Insurance

Vision & Dental Insurance

Life Insurance

Matching 401(k)

Commuter Benefits

Employee Discounts & Rewards

Payroll Payment Options

Job summary

Equiliem is seeking a Financial Analyst to support monthly close, forecasting, and reporting in Hazelwood, MO. The role covers P&L and balance sheet forecasts, headcount planning, and ad hoc financial requests.

Ideal candidate has a Bachelor's in Finance/Accounting, 2+ years of GAAP experience, proficiency in Excel, and familiarity with SAP or OneStream/Hyperion. This is a full-time position offering comprehensive benefits.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum 2 years of GAAP, FP&A, accounting, and financial systems experience.
• Experience with SAP and OneStream/Hyperion preferred.
• Strong Excel, analytical and financial skills.
• Strong time management and organizational skills.
• Ability to interpret data and provide business recommendations.
• Ability to multi-task and work virtually.

Responsibilities

• Assist in managing the P&L and Balance Sheet forecasts and budgets.
• Manage quarterly headcount and payroll forecast process with departmental leaders, HR, and FP&A.
• Support commercial expenses by reviewing and reporting actual results during monthly close.
• Approve PO coding and maintain commitment logs for accrual entries.
• Participate in monthly review of actual results and provide analysis vs forecast, budget, and prior year.
• Provide accurate responses to internal auditor requests.
• Assist with ad hoc projects or financial information requests.
• Provide business support and advice with financial accountability and controls.
• Train non-financial partners on financial terminology and concepts.
• Load, reconcile, and prepare documentation for monthly/quarterly forecast updates.

Skills

GAAP knowledge

Financial analysis

Forecasting

Financial reporting

Excel skills

Time management

Organizational skills

Interpersonal skills

Written communication

Data interpretation

Virtual collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

OneStream/Hyperion

Job description

Equiliem is seeking a Financial Analyst to support monthly close, forecasting, and reporting in Hazelwood, MO. The role covers P&L and balance sheet forecasts, headcount planning, and ad hoc financial requests.

Ideal candidate has a Bachelor's in Finance/Accounting, 2+ years of GAAP experience, proficiency in Excel, and familiarity with SAP or OneStream/Hyperion. This is a full-time position offering comprehensive benefits.