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Analyst 2, Finance & Accounting - Western, PA

Core Responsibilities
  • Reviews and analyzes monthly capital expenditures to provide analysis and explanations for variances to forecast and budget
  • Involved with the monthly financial forecast, and annual budget, process including project level forecasting
  • Supports capital management through creation of purchase requisitions for project level funding, project spend reporting and analysis, and creation of ad hoc reporting
  • Approves transactions, evaluates opportunities and makes recommendations regarding project progress and future business opportunities.
  • Analyzes and tracks key financial metrics and operational procedures to foster process improvements.
  • Performs analysis of financial statement accounts and specific projects, as directed.
  • Assists with the preparation of weekly, monthly and annual financial reports.
  • Participates with the preparation of month and year-end processes by reviewing actual vs. budget/forecast variances, reviewing financial trends and making recommendations for accruals.
  • Consistent exercise of independent judgment and discretion in matters of significance.
  • Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
  • Other duties and responsibilities as assigned.