
Accounting Specialist: Budget Planning and Analysis
1 week ago
This role involves working closely with stakeholders to develop budgets, identify budgetary inputs, and analyze year-over-year variances.
You will pull non-comp data from the general ledger, sort it into groupings aligned with budget planning, and organize it for analysis and reporting.
The ideal candidate will have a solid understanding of GAAP vs IFRS and be proficient in MS Office software.
Key responsibilities include reconciling actuals from the detailed accounting file to budget figures, mapping GL information, and applying analytics to review and expand upon by analysts.
We are seeking a highly skilled professional with 3-5 years of proven work experience in corporate accounting and budgeting. The successful candidate will also have excellent communication and interpersonal skills.
Benefits include a competitive market salary, hybrid schedule, commuter allowance, comprehensive medical, and bonus.
- Pull non-comp data from the general ledger
- Sort data into groupings that align with budget planning
- Organize data in a way that facilitates analysis & reporting
- Identify planned and unplanned expenditures
- Work with the FP&A team to update projected spending and future resource needs
- Reconcile actuals from the detailed accounting file to our budget figures & mapping
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