HUB International · 2 days ago

Sr. Financial Analyst

Pittsburgh, PA

Full-time

Hybrid

Mid Level

3+ years exp

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Responsibilities

Maintain and analyze the general ledger and monthly activities from divisions and acquisitions into Oracle ERP system (including financial reporting software Oracle Hyperion)

Participate in the month-end close process, including responsibility for revenue reporting on Day 1 of the close, along with review of journal entries and the P&L

Research, identify, and communicate key variances relating to financial and operational metrics

Assist in integrating M&A deals into the existing operations, including tracking of earnout calculations

Improve upon existing reporting as requested by management

Provide ad-hoc financial and operational analysis to support business decisions

Contribute to preparation of business presentations for Executive management

High degree of involvement in annual budget process

Review and maintain producer compensation reporting

Assist Finance management with day to day tasks and special requests

Qualification

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MS ExcelOrganizationalCommunicationProactive