Financial Analyst - Corporate Accounting

Armada-; Wexford (Allegheny County); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Armada Supply Chain Solutions, headquartered in Wexford, PA, seeks a Corporate Financial Analyst to support accounting and treasury activities, drive the monthly close, and contribute to financial analyses and process improvements.

The ideal candidate will have a Bachelor's in Accounting/Finance (CPA/MBA preferred), 2–4 years of related experience, strong Excel/PowerPoint skills, and familiarity with JD Edwards or similar ERP systems. This hybrid role offers in-office and remote collaboration.

Qualifications

• Foundational understanding of accounting principles and US GAAP.
• Strong analytical and problem-solving skills; able to research and improve processes.
• Excellent communication and interpersonal abilities; team oriented.

Responsibilities

• Maintain general ledger in US GAAP compliance.
• Perform monthly close activities: journal entries, reconciliations, accruals, variance analysis.
• Manage corporate shared service costs and allocations.
• Prepare consolidated financial reporting and ad hoc analyses.
• Oversee capital assets and depreciation in fixed asset systems.
• Execute daily treasury activities: cash positioning, transfers.
• Update liquidity models and cash forecasts.
• Provide routine financial analyses and budget-to-actual reporting.
• Support annual budgeting/forecasting and system implementations.

Skills

Analytical thinking

Attention to detail

Communication

Self-motivated

Education

Bachelor's degree in Accounting/Finance

CPA/MBA preferred

Tools

Microsoft Excel

PowerPoint

JD Edwards ERP

Job description

Job Category: Finance & Accounting

Requisition Number: FINAN002824

• Posted : September 4, 2026
• Full-Time

Locations

Showing 1 location

Wexford, PA 15090, USA

Description

The Corporate Financial Analyst is responsible for accounting and financial support of Armada's corporate shared services functions and day-to-day treasury activities. This role serves as a key contributor to the monthly close process, corporate cost accounting, cash management, financial analysis, and process improvement initiatives.

The ideal candidate is a self-starter who takes ownership of responsibilities, identifies opportunities for improvement, and delivers results with minimal supervision. This analyst has a broad understanding of generally accepted accounting principles (GAAP), along with a desire to research, passion for problem-solving, and a questioning mind.

Primary Responsibilities - Corporate Accounting

• Maintain accurate general ledger records in compliance with US GAAP.
• Perform monthly close activities including journal entries, reconciliations, accruals, and variance analysis.
• Account for and monitor corporate shared service costs and allocations.
• Assist with preparation of consolidated financial reporting and ad hoc analyses.
• Manage processing of capital assets and respective depreciation within fixed asset accounting system.

Primary Responsibilities - Treasury and Cash Management

• Execute daily treasury activities including cash positioning, monitoring, and fund transfers.
• Maintain cash forecasts and assist in updating liquidity reporting models.
• Record and reconcile cash transactions within the ERP system; update cash roll-forwards and reconcile to General Ledger.
• Identify opportunities to improve treasury processes and reporting.

Financial Analysis and Process Improvement

• Perform routine financial analyses to identify trends, risks, and opportunities.
• Analyze monthly departmental spending and prepare budget-to-actual reporting.
• Support and complete ad hoc analyses and projects related to Armada corporate shared services and other related expenses.
• Support annual budgeting and forecasting processes.
• Recommend and implement process improvements and internal control enhancements.
• Support system implementations, automation efforts, and special projects.

Education

Required: Bachelor's degree in Accounting / Finance

Preferred: CPA, MBA, or Master's degree in Accounting or Finance.

Experience

• 2-4 years of accounting, finance, and/or financial analysis experience.
• Experience supporting corporate shared services organizations preferred.
• Experience in all aspects of general ledger accounting & reporting.
• ERP experience, preferably JD Edwards or similar platform.

Desired Skills and Qualifications

• Foundational understanding of accounting principles and US GAAP.
• Technology-oriented with advanced Microsoft Excel & PowerPoint skills and possesses desire & self-motivation to build technical skills with such applications, as well as embracing A.I. tools to create efficiencies.
• Strong attention to detail and transaction-oriented mindset, with ability to understand over-arching process flows.
• Strong work ethic with analytical, organizational, and problem-solving abilities.
• Excellent communication and interpersonal skills; works well in a team environment.
• Self-motivated, resourceful, and results-oriented with a continuous improvement mindset.

Other

• Position is headquartered in Wexford, PA at the Armada Supply Chain Solutions' corporate headquarters. Hybrid Work schedule with 3 days in office per week.
• No regular business travel expected.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.