PFME Finance Analyst: SAP Budgeting & Forecasting

Apolis; Arlington (VA); Vor Ort; USD 96.000 - 117.000; Vollzeit

Zusammenfassung

Apolis is seeking a Financial Analyst – PFME in Arlington, VA to support PFME budgeting and coupon management. You will forecast and record P&L in SAP, working with Marketing and Finance teams to ensure accuracy and timely reporting.

The role requires 3+ years of accounting/finance experience, a bachelor’s degree in accounting or finance, and strong analytical abilities. Onsite role with a 6+ month duration and hourly pay rates.

Qualifikationen

• 3+ years of Accounting/Finance experience, preferably with Marketing Finance.
• Bachelor’s degree in Accounting, Finance, or related field.
• Strong attention to detail and analytical skills.

Aufgaben

• Support PFME and coupon budget planning, tracking, and reconciliation.
• Manage forecasts, actuals, variances, and risks/opportunities.
• Ensure accurate P&L recognition, accruals, and SAP updates.
• Process journal entries and intercompany transfers as needed.
• Partner with Marketing and Finance teams on budget changes and approvals.
• Maintain budget trackers and reporting tools.

Kenntnisse

Accounting/Finance experience

Analytical skills

Attention to detail

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

SAP

Jobbeschreibung

Apolis is seeking a Financial Analyst – PFME in Arlington, VA to support PFME budgeting and coupon management. You will forecast and record P&L in SAP, working with Marketing and Finance teams to ensure accuracy and timely reporting.

The role requires 3+ years of accounting/finance experience, a bachelor’s degree in accounting or finance, and strong analytical abilities. Onsite role with a 6+ month duration and hourly pay rates.