Senior Expense Analyst

Oliver James

Hartford (CT)

Hybrid

USD 75,000 - 110,000

Full time

4 days ago
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Job summary

Oliver James Group in Hartford, CT, is hiring a Senior Expense Analyst for a hybrid role. You will lead budgeting, forecasting and expense analysis to support senior stakeholders across the business.

The position covers expense management, variance explanations, vendor invoicing, month-end close and financial controls, with mentoring responsibilities for junior analysts.

Qualifications

  • Bachelor's degree in Accounting, Finance or related discipline.
  • 3+ years' experience in accounting, expense management or FP&A.
  • Strong understanding of US GAAP, accruals and expense allocations.

Responsibilities

  • Lead annual budgeting, forecasting and financial planning activities.
  • Analyse actual spend against budget and explain key variances.
  • Maintain workforce and compensation budget models.
  • Review vendor invoices, journal entries, accruals and prepayments.
  • Prepare expense reporting, reconciliations and month-end entries.
  • Support financial controls, audit requirements and process improvements.
  • Supervise, mentor and develop junior Expense Analysts.

Skills

Analytical skills
Communication skills
Leadership/mentoring

Education

Bachelor's degree in Accounting/Finance

Tools

Excel
Oracle

Job description

Senior Expense Analyst

Location: Hartford, CT (hybrid)

The Opportunity

An established financial services organisation is seeking a Senior Expense Analyst to join its Finance team.

This role offers a blend of expense accounting, budgeting, forecasting and financial analysis, working closely with senior stakeholders and functional leaders across the business.

Key Responsibilities
  • Lead annual budgeting, forecasting and financial planning activities.
  • Analyse actual spend against budget and explain key variances.
  • Maintain workforce and compensation budget models.
  • Review vendor invoices, journal entries, accruals and prepayments.
  • Prepare expense reporting, reconciliations and month-end entries.
  • Support financial controls, audit requirements and process improvements.
  • Supervise, mentor and develop junior Expense Analysts.
Requirements
  • Bachelor's degree in Accounting, Finance or related discipline.
  • 3+ years' experience in accounting, expense management or FP&A.
  • Strong understanding of US GAAP, accruals and expense allocations.
  • Experience with budgeting, forecasting and variance analysis.
  • Advanced Excel skills; Oracle experience preferred.
  • Strong communication and analytical skills.
  • Previous team leadership or mentoring experience.
  • CPA qualification or progress towards one is a plus.

For more information, please reach out to Chris Dodds at Oliver James.

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