Corporate Budgeting Analyst

• Work with department leaders (VPs and Directors) to produce annual budget packages and supporting documentation for ~30 departments and consolidated
• Lead indirect procurement initiatives, including RFPs for company-wide blanket deals and manage rebate programs.
• Administer corporate budgeting and procurement controls.
• Perform month-end closing activities such as review of cost and analyze and report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations.
• Work with internal programmers on automation of transactions, reporting, and reconciliations.
• Assist Chief Accounting Officer and CFO with Finance department and Corporate initiatives as they arise.
• Perform more complex general ledger reconciliations, corporate allocations, and intercompany eliminations, including posting of adjusting journal entries as needed.
• Assist with preparation of monthly, quarterly, and annual financial statements.
• Assist with annual financial statement audit and corporate tax preparation.

• Bachelors degree in Finance, Accounting or related area of study
• 2+ years of audit experience in a Top 20 CPA firm or GL accounting for a midsize/large company.
• Desire to have a mix of both accounting and finance responsibilities
• Outstanding interpersonal and communication skills
• Track record of learning and applying new skills quickly and accurately
• Project management experience (preferred)
• Advanced Microsoft Excel skills (advanced formulas, budget models)
• Strong foundation in accounting required (the finance side can be taught).

Project management experience

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan
• Competitive compensation
• Free online training.