Lead Financial Analyst : 26-03103

Akraya, Inc.; Dayton (OH); Hybrid; USD 110.000 - 124.000; Vollzeit

Zusammenfassung

Akraya, Inc. is seeking an FP&A professional in Dayton, OH for a hybrid, 6-month contract. The role focuses on driving strategic decision-making through robust financial analysis and forecasting, with automation of processes to improve accuracy and efficiency.

You will support month-end close, variance analysis and budgeting, helping allocate resources and improve reporting across the organization.

Qualifikationen

• Advanced Excel and Google Sheets proficiency.
• Experience forecasting and analyzing actuals.
• Expertise in month-end close procedures.

Aufgaben

• Support month-end close for department expenses.
• Review journal entries and resolve questions.
• Monitor transactions and flag unusual items for review.
• Review invoices, POs and support details to resolve discrepancies.
• Manage accruals, prepaids, fixed assets and allocations.
• Support actual-versus-forecast and budget analysis.
• Meet with department heads to understand spending needs.
• Allocate costs using vendor data and internal rules.
• Support year-end and Q1 processes.

Kenntnisse

Problem Solving

Excel

Google Sheets

Financial Modeling

FP&A

Process Improvement

Jobbeschreibung

Primary Skills: Problem Solving (advanced), Google Sheets (advanced), Financial Modeling (advanced), FP&A (advanced), Process Improvement (intermediate)d)

Contract Type: W2 Duration: 6 Months Location: Dayton, OH (#LI - Hybrid) Pay Range: $80/hr - $90/hr #LP

Job Summary

This role is responsible for driving strategic decision-making through robust financial analysis and operational metric reporting. You will manage the integrated financial planning and forecasting processes, providing critical insights to optimize resource allocation. Additionally, you will be instrumental in transforming and automating financial processes and systems to enhance efficiency and accuracy.

Key Responsibilities

• Supporting month-end close for the department’s expenses.
• Reviewing journal entries prepared by junior staff and helping resolve questions.
• Monitoring transactions and identifying unusual items that may need investigation.
• Reviewing invoices, purchase orders, and other supporting details to resolve discrepancies.
• Managing accruals, prepaids, fixed assets, and expense allocations.
• Supporting actual-versus-forecast and budget analysis, flux analysis, and forecast updates.
• Meeting with department heads and stakeholders to understand spending and upcoming needs.
• Helping allocate costs, including cloud and hosting expenses, using vendor data and internal allocation rules.
• Supporting the team through year-end and Q1.

Must-Have Skills

• Advanced proficiency in Excel and Google Sheets.
• Experience managing financial forecasts and actuals.
• Expertise in month-end close procedures.

Domain / Industry Experience

Previous experience supporting enterprise software engineering, IT infrastructure, or complex business systems organizations is preferred.