Senior Financial Analyst: Budgets, Forecasts & Variance

Tidal Recruiting; Columbia (MD); On-site; USD 60,000 - 90,000; Full time

Job summary

Tidal Recruiting is seeking a financial analyst to manage multiple finance projects with month-end responsibilities including budget, forecast, and variance commentary.

The role involves preparing expense plans, updating forecasts to actuals, analyzing variances, coordinating with vendors, and ensuring compliance with accounting standards and internal policies. Strong communication with cross-functional teams and accuracy in reporting are essential.

Qualifications

• Bachelor's degree in Finance or Accounting or equivalent.

Responsibilities

• Manage multiple finance projects concurrently, with month-end responsibilities for budget, forecast, and actual variance commentary.
• Prepare the company's expense plans and monthly forecasts.
• Accurately update systems to reflect actual results, forecasts, and budgets.
• Analyze and provide commentary on variances.
• Communicate with vendors and ensure on-time processing of vendor allowances.
• Ensure compliance with internal and external accounting standards and financial policies.

Skills

Financial analysis

Education

Bachelor's degree in Finance or Accounting

Job description

Tidal Recruiting is seeking a financial analyst to manage multiple finance projects with month-end responsibilities including budget, forecast, and variance commentary.

The role involves preparing expense plans, updating forecasts to actuals, analyzing variances, coordinating with vendors, and ensuring compliance with accounting standards and internal policies. Strong communication with cross-functional teams and accuracy in reporting are essential.