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.