Financial Planning and Analysis Analyst

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Job Description

Job Summary

The Analyst will support the monthly close process for management reporting and assist in FP&A activities and analysis.

In addition, this role will be responsible for aspects of general ledger maintenance, revenue accounting, and most critically, the management books.

This position is the day-to-day steward of the management close process—responsible for preparing journal entries, reconciliations, and schedules that convert legal/statutory financials into management-view reporting.

While not the process lead, this individual will be the main person ensuring that management books are accurate, complete, and closed on time each month.

This hybrid role provides exposure to multiple areas of corporate finance and accounting, offering a unique career-building opportunity.

Key Responsibilities



* Act as the primary preparer of management book journal entries, ensuring accurate conversion from legal/statutory financials to management-view reporting


* Support the month-end close process for management books, ensuring timeliness, accuracy, and completeness of entries, reconciliations, and reporting schedules.
+ Perform monthly revenue recognition, reconciliation, and transaction processing to book journal entries for management general ledger.
+ Partner with FP&A business units leads to prepare journal entries and supporting workpapers for the management month-end close process.
+ Collaborate with legal accounting, FP&A, and other finance teams to align financial data between statutory and management books.
+ Maintain supporting schedules, calculations, and documentat...