Senior Financial Analyst
The Senior Financial Analyst independently executes book close assignments in a deadline-focused environment, collaborating with a cross-functional team to resolve issues as they arise. The role requires a strong understanding of financial principles, data analysis skills, and the ability to effectively communicate complex financial information to management at the appropriate level of detail and clarity.
Responsibilities
- Responsible for the accurate and timely completion of monthly, quarterly, and annual book close cycles through effective planning, monitoring, and troubleshooting.
- Prepare and / or input general ledger entries by utilizing set procedures and various accounting systems.
- Perform account reconciliation and research / resolve unreconciling items and discrepancies; take corrective measures to prevent them.
- Responsible for performing variance analysis, risk assessment, and collaboration with cross-functional teams to drive financial best practices.
- Serves as a subject matter expert to team members and internal stakeholders on complex analysis of financial information.
- Leads efforts to continuously improve processes for an efficient and effective financial analysis.
- Be assigned to work on the most complex issues / assignments and work independently without much guidance from management.
- Establish and document internal control procedures to ensure accurate and timely financial reporting.
- Support external and internal audits.
- Opportunity to mentor and work with the offshore EXL staff, including efficient onboarding, training, reviewing work, and providing constructive criticism and guidance.
Qualifications
Bachelor's degree (Accounting or Finance) required. CPA or advanced degree in Accounting is preferred.Minimum of 3 years of experience in accounting or finance.Must demonstrate attention to detail in a fast-paced work environment and the ability to adapt quickly to changing conditions to achieve results.Excellent communication and presentation skillsStrong analytical and problem-solving skillsExperience in book close, general ledger, and audit.Possess a solid understanding of accounting principles.