Senior Financial Analyst

22 May 2024

Vacancy expired!

BENEFITSVeolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement.  Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.  POSITION PURPOSEReporting to Finance Director, the Senior Financial Analyst will primarily drive the financial reporting and financial analysis of multiple facility-building-service product lines. The Senior Financial Analyst will also participate in the annual audit, budget, and forecast processes.PRIMARY DUTIES / RESPONSIBILITIESDrive the month-end closing process and carry out closing duties for various projects and product lines.Responsible for financial statement presentation including revenue recognition principles and practices, managing revenue and expense accruals to properly reflect incurred and earned activity according to the US GAAP/IFRS, provisions, and SG&A activity. This includes, but is not exclusive to, ensuring the integrity of balance sheets, income statements and cash flow reporting.Prepare internal financial statement financial model including revenue schedule, COGS (direct costs and direct overhead) schedule, SG&A schedule by project and product line.Conduct variance analysis of actuals and forecasts compared to prior periods, budgets, and forecasts for operations management.Perform in-depth financial analysis monthly and advise appropriate solutions.Work closely and develop relationships with Project Accountants, AP, AR, and Operations team.Proposes changes to accounting and operational processes to enhance the automation and efficiency of the department.Proposes changes to accounting and operational processes to further the aims of a strong internal control environment, which ensures the safeguarding of company assets.Participate in budgeting and forecasting process.Special analysis/projects as required.Assist in the year end auditing.Support operations with ad-hock projects/tasks.

  • ID: #49979917
  • State: California Sanfrancisco 94102 Sanfrancisco USA
  • City: Sanfrancisco
  • Salary: USD TBD TBD
  • Job type: Full-time
  • Showed: 2023-05-22
  • Deadline: 2023-07-21
  • Category: Et cetera