Senior Expense Analyst: Hybrid, Budget & Forecast Leader

Oliver James; Hartford (CT); Hybrid; USD 85,000 - 105,000; Full time

Job summary

Oliver James is seeking a Senior Expense Analyst to join its Finance team in Hartford, hybrid. The role combines expense accounting, budgeting, forecasting and financial analysis, collaborating with senior stakeholders across the business.

You will lead annual budgeting, monitor spend vs budget, maintain workforce budget models, and support controls, audits and process improvements while mentoring 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.
• 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.

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

Advanced Excel

US GAAP

Communication

Analytical skills

Team leadership

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle

Job description

Oliver James is seeking a Senior Expense Analyst to join its Finance team in Hartford, hybrid. The role combines expense accounting, budgeting, forecasting and financial analysis, collaborating with senior stakeholders across the business.

You will lead annual budgeting, monitor spend vs budget, maintain workforce budget models, and support controls, audits and process improvements while mentoring junior analysts.