Global Finance Analyst: Project Costing & Analysis

TMEIC; Roanoke (VA); On-site; USD 70,000 - 105,000; Full time

Job summary

TMEIC in Roanoke, VA seeks a financial analyst/accounting professional to provide financial, tax, and business analysis for a multi-business unit, multi-entity, multi-currency global operation. You will manage month-end closes, variance analysis, intercompany consolidation, and monthly management reporting, collaborating with BU personnel and ensuring accuracy across GL, projects, and ERP systems.

The role requires a BS in accounting/finance, 3 years of financial analysis, 4 years total

Qualifications

• BS in Accounting or Finance or equivalent via education and/or work experience.
• 3 years' financial analysis experience.
• 4 years' total experience of accounting or finance professional level work.
• Demonstrated analytical and creative problem-solving skills.
• Proficiency in MS Word, Excel, Access and Outlook.
• Proficiency in financial module of ERP system.

Responsibilities

• Perform accurate and timely completion of the monthly and annual financial closing processes for the areas assigned.
• Perform month-end closing of the projects, purchasing, and inventory modules.
• Perform variance analysis of and account reconciliation for assigned General Ledger (GL).
• Validate the accuracy of project cost accounting and provide analysis on contribution margin (CM).
• Analyze sales and COS elements for projects and request appropriate adjustments from BU personnel, if needed.
• Analyze and ensure accuracy of intercompany sales and contribution margin split among Company entities for multi-entity profitability management.
• Consolidate monthly results.
• Ensure accurate and timely closing of projects, project accruals, and unbilled accounts receivable, in coordination with appropriate personnel.
• Generate data and reports for the monthly management reporting package, as assigned.
• Perform analysis of and account reconciliation for high volume/value GL accounts.
• Perform variance analysis for major expense accounts.
• Review project accruals and request appropriate adjustments from BU personnel.
• Review warranty and concession reserves/costs as assigned and report major variances to the immediate manager.
• Monitor financial and tax policies, processes and outputs of foreign branches/subsidiaries, assess and report impact to the foreign entities to management.
• Close projects, in coordination with appropriate BU personnel.
• Assign project labor rates.

Skills

Analytical thinking

Problem solving

Client relationships

Leadership

Communication skills

Continuous improvement

MS Office

Education

BS in Accounting or Finance

Tools

MS Word

Excel

Access

Outlook

Oracle ERP

Job description

TMEIC in Roanoke, VA seeks a financial analyst/accounting professional to provide financial, tax, and business analysis for a multi-business unit, multi-entity, multi-currency global operation. You will manage month-end closes, variance analysis, intercompany consolidation, and monthly management reporting, collaborating with BU personnel and ensuring accuracy across GL, projects, and ERP systems.

The role requires a BS in accounting/finance, 3 years of financial analysis, 4 years total