FP&A Financial Analyst: Monthly Close & Forecasting

Stellar IT Solutions LLC; Hazelwood (NC); On-site; USD 60,000 - 80,000; Full time

Job summary

Stellar IT Solutions LLC in the United States is seeking a Financial Analyst to support the Brands Commercial expenses, monthly close, forecasting, and reporting. You will assist with requests for financial information, ensuring deadlines are met and accuracy across the P&L and balance sheet.

The role requires a Bachelor's in Accounting or Finance and at least two years of GAAP experience, with strong Excel, analytical, and communication skills.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Minimum of 2+ years of experience with GAAP, financial planning, accounting and financial systems.

Responsibilities

• Assist in managing the P&L and Balance Sheet (forecasts and budgets).
• Manage quarterly headcount and payroll forecast process with departmental leaders, Human Resources, and other FP&A employees.
• Support Brands Commercial expenses in reviewing and reporting of actual results during the monthly financial close. Develop strong relationships with the department leads.
• Approval of PO's coding and maintaining commitment logs for appropriate accrual entries.
• Participate in review of actual results each month and provide analysis of results versus forecast, budget and prior year to internal customers.
• Provide accurate and timely responses to requests by internal auditors.
• Assist with ad hoc projects or requests for financial information.
• Provide business support and advice with financial accountability and controls.
• Train non-financial business partners on financial terminology and concepts.
• Loading, reconciling and preparing supporting documentation for the monthly & quarterly forecast updates.

Skills

SAP

OneStream/Hyperion

Accounting & Finance

Excel

Time management

Interpersonal & written communication

Analytical skills

Multi-tasking

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

OneStream / Hyperion

Job description

Stellar IT Solutions LLC in the United States is seeking a Financial Analyst to support the Brands Commercial expenses, monthly close, forecasting, and reporting. You will assist with requests for financial information, ensuring deadlines are met and accuracy across the P&L and balance sheet.

The role requires a Bachelor's in Accounting or Finance and at least two years of GAAP experience, with strong Excel, analytical, and communication skills.