Financial Analyst: Budget & Strategic Financial Insights

TEKsystems; Hanover (MD); On-site; USD 61,000 - 77,000; Full time

Benefits offered by this job

Bonus potential $1k quarterly

Job summary

TEKsystems is seeking a Financial Analyst to support monthly income statement preparation and analysis. You will assist in annual budgeting, prepare executive and operational reports, and collaborate with leadership to drive financial insights.

The role requires a BS in Accounting or related field and 1–3 years of accounting/finance experience, with Oracle Fusion/FCCS/Hyperion experience considered a plus. Strong Excel and communication skills are essential.

Qualifications

• BS in Accounting or related field.
• 1–3 years of Accounting or Finance related experience.
• Financial analysis experience preferred.
• Oracle Fusion, FCCS, Hyperion Planning, SmartView, and EPM experience a plus.

Responsibilities

• Support the monthly close process by preparing journal entries, collaborating with the accounting team, and providing account analysis
• Prepare various monthly and weekly reports, including executive financial reporting packages, operational department financial statements, and labor reporting
• Participate in the annual budget process by providing input and budget analysis as needed
• Collaborate with various components of the organization to provide detailed financial analysis of monthly financial statements and Travel and Entertainment spend relative to budget, year over year, and trending data
• Develop a thorough understanding of Oracle Fusion Financials and FCCS reporting systems
• Develop ad hoc reporting upon request and improve existing reporting tools or methods
• Analyze financial information from all components and levels of the organization, including entity, regional, and departmental views

Skills

Financial analysis

Excel

Attention to detail

Communication

Self-motivation

Education

BS in Accounting or related field

Tools

Oracle Fusion

FCCS

Hyperion Planning

SmartView

EPM

Job description

TEKsystems is seeking a Financial Analyst to support monthly income statement preparation and analysis. You will assist in annual budgeting, prepare executive and operational reports, and collaborate with leadership to drive financial insights.

The role requires a BS in Accounting or related field and 1–3 years of accounting/finance experience, with Oracle Fusion/FCCS/Hyperion experience considered a plus. Strong Excel and communication skills are essential.