Hybrid Financial Analyst: P&L, Forecasting & Insights

Talentify; Hazelwood (MO); Hybrid; USD 83,000 - 108,000; Part time

Benefits offered by this job

Health insurance

Health savings account

Dental insurance

Vision insurance

Flexible spending accounts

Life insurance

Retirement plan

Job summary

Talentify in Hazelwood, MO is seeking a Financial Analyst to support Brands Commercial expenses, monthly close, forecasting and reporting. The role will assist with requests for financial information and ensure timely completion by deadlines, while upholding internal controls and policies.

You will help manage P&L and balance sheet forecasts, lead headcount/payroll forecasting with department leaders, and provide insightful variance analysis.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Minimum of 2 years GAAP, financial planning, accounting and financial systems experience.
• Experience with financial planning and analysis preferred.

Responsibilities

• Assist in managing the P&L and Balance Sheet forecasts and budgets.
• Support headcount and payroll forecast processes with departmental leaders and HR.
• Review and report monthly results; analyze variances versus forecast, budget, and prior year.
• Approve PO coding and maintain commitment logs for accrual entries.
• Provide timely responses to internal auditors and ad hoc requests.
• Load, reconcile and prepare supporting docs for monthly/ quarterly forecast updates.
• Provide business guidance with financial accountability and controls.

Skills

Analytical skills

Time management

Communication skills

Multi-tasking

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

OneStream

Hyperion

Job description

Talentify in Hazelwood, MO is seeking a Financial Analyst to support Brands Commercial expenses, monthly close, forecasting and reporting. The role will assist with requests for financial information and ensure timely completion by deadlines, while upholding internal controls and policies.

You will help manage P&L and balance sheet forecasts, lead headcount/payroll forecasting with department leaders, and provide insightful variance analysis.