Job Description

Overview

We are seeking a detail-oriented Financial Analyst I to support the Program Accounting Department with monthly network payments, accruals, financial reporting, and data analysis. This assignment requires someone who can independently manage their workload, work with large datasets, and deliver accurate financial reporting under tight deadlines.

Responsibilities

Financial Analysis & Reporting

• Prepare, analyze, and reconcile monthly network payments and accruals.
• Review and process monthly invoices and accruals to ensure accurate financial statements and subscriber reporting.
• Prepare and distribute weekly, monthly, quarterly, and annual financial reports.
• Support month-end and year-end close processes, including journal entry preparation.

Data Management & Modeling

• Analyze, review, and manipulate large datasets using database tools (Teradata, SQL, Microsoft Visual Studio) to calculate payments and provide insights.
• Maintain, update, and design financial models, forecasts, and analytics reports.
• Run financial data queries and support ad hoc report development.

Operational Support

• Act as liaison between permitting, survey, and design departments for residential and commercial construction-related financial documentation.
• Review invoicing to ensure proper rate code usage and compliance; approve, reject, or request additional documentation as needed.
• Coordinate changes to existing reports and required submissions across departments.
• Provide trend reporting and assist in process improvement and standardization projects.

Additional Duties

• Research budget and forecast variances and communicate findings.
• Participate in audits presented by networks and streamline tracking and research processes.
• Perform ad hoc analysis, data summarization, and other duties as assigned.
• Maintain regular, punctual attendance; may require nights, weekends, variable schedules, or overtime.

Qualifications

Education:

• Bachelor’s degree in Accounting, Finance, MIS, or equivalent experience.

Experience:

• 1–3 years of relevant financial analysis or accounting experience.
• Experience in industry or public accounting preferred.

Technical Skills:

• Strong analytical skills and ability to manage large datasets.
• Proficiency with Essbase and Oracle .
• Strong knowledge of database tools : Teradata, SQL, Microsoft Visual Studio.
• Advanced skills in Microsoft Excel , Word, and Outlook.

Soft Skills:

• Strong written and verbal communication skills.
• Ability to work independently and exercise sound judgment.
• Detail-oriented with strong organizational skills.

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