Financial Analyst

Aditi Consulting; Plano (TX); Hybrid; USD 69,000 - 70,000; Full time

Job summary

Aditi Consulting in Plano, TX seeks a Finance/Accounting professional to support month-end closing, forecasting, and reporting for the CE division. You will consolidate P&L data for leadership meetings, analyze results against forecasts, and prepare executive reports.

Responsibilities include KPI tracking, expense allocation, budget management, and coordination of asset modifications. Strong Excel, SAP, and bilingual English/Korean skills are required.

Qualifications

• Bachelor's degree in accounting or related financial discipline; flexible w/ major if candidate has sufficient professional experience in related area.
• 0-2 years of professional experience in accounting or finance.
• Advanced skills in Excel with heavy use of Excel in this role.
• SAP experience.
• Data mining and analysis experience is a must with ability to produce ad hoc reports for supervisor and leadership.
• Bilingual English and Korean; fluency or native level.

Responsibilities

• Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking.
• Prepare monthly P&L data for CE division and consolidate P&L data for leadership meetings.
• Assist in analyzing actual operating results at Month-end, Quarter-end, year-end and compare to forecast.
• Prepare various financial and operation monthly reports and communicate to expense requestors.
• Keep track of KPI data of CE division for the monthly leadership report.
• Allocate expenses to each business area by sales related call volume and reclassify GL account information.
• Allocate budget to each cost center and GL after expense approval.
• Follow up with asset modification activities such as Inventory Scrap, Refurbishment, and FOC orders.
• Assist finance inquiries and establish guidelines to support CE division budget, expense, travel, etc.
• Prepare Executive Reports to assist in decision making of Division leadership.
• Make manual journal entries for G/L allocation monthly and budget adjustments for cost centers and G/L.

Skills

Financial Analysis

Business Analysis

Budget Forecasting

Excel

Education

Bachelor's degree in accounting

Tools

SAP

Job description

Payrate:

$33.00 - $33.04/hr.

Responsibilities:

• Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions.
• Prepare monthly Profit and Loss data for CE division and consolidate P&L data for leadership meetings
• Assist in analyzing actual operating results at Month-end, Quarter-end, year-end and compare to the forecasted monthly/annual plan and present findings to the upper managements.
• Prepare various financial and operation monthly report and communicate to each expense requestors for incorrect expense posting text format (expense compile data, Head Count Report, Social Meal Tracker, SCR report, and etc.)
• Keep track of KPI data of CE division for the monthly report for leadership
• Allocate expenses to each business area by sales related call volume and reclassify GL account information for budget management
• Allocate budget to each cost center and GL after expense approval.
• Follow up with asset modification activities such as Inventory Scrap, Refurbishment (R/B) and Free of Charge (FOC) orders.
• Assist finance related inquiries and establish guidelines and policies to support CE division regarding budget, expense, travel and Etc.
• Prepares Executive Reports to assist in the decision making of Division leadership team.
• Make manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible Cost centers, and G/L.

Qualifications:

• English and Korean Bilingual is must. Both must be fluent or native
• 0-2 years of professional experience in related area (Accounting or Finance)
• Bachelor's degree in accounting or related financial discipline; flexible w/ major if candidate has sufficient professional experience in related area
• Advanced skills in Excel - heavy use of Excel in this role
• SAP experience
• Data mining and analysis experience is a must - w/ ability to produce ad hoc reports for use by direct supervisor and leadership

Top skills:

• Financial Analysis
• Business Analysis
• Budget Forecasting

Pay Transparency:

The typical base pay for this role across the U.S. is: $33.00 - $33.04/hr. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law.