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Financial Analyst San Antonio United States,  

Posted on : 04 April 2017

Project Description

Job DescriptionCore responsibilities include but are not limited to: " Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets / quarterly projections; including clear documentation of assumptions & posting in SAP / Hyperion " Record month-end journal entries (accruals, reclasses, charge in / outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP / Hyperion " Analyze financial variances for cost center actuals, projections, and budget " Compile Month-End Balance Sheet account reconciliations " Support audit requests from internal / external audit " Coordinate reporting / compilation of capital for the Corporate Functions " Support Procurement in Price / Volume Analysis (Analytical) " Perform monthly review of construction in progress balances and work with cost center managers to determine capitalization timing " Ad-hoc analytical support for cost center managers on an as-needed basisSpecial Skills: " Strong interpersonal, communication, and organizational skills " Ability to work in a face-paced, challenging environment; strong attention to detail " Self-driven, proactive, and seeks continuous improvement " SAP / Hyperion (HFM)Required: " Bachelor's degree in Finance or Accounting


San Antonio Texas

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