Principle Duties & Responsibilities:
- Annual budget: Coordinate and support the development of reconciliations,
presentations and loading of data into financial system for the annual budgets for designated
divisions
- Annual budget:Prepare procedures and identify efficiencies for annual budgeting
process for designated divisions
- Projections & Forecasting: Work and collaborate with designated divisions to compile
the current months projection for review with CFO
- Expense Reconciliation and Month End Closing:Develop and maintain reports that
reconcile staffing and vendor information as it relates to actual performance vs budget including
accrual tracking and processing through month end close process
- Expense Reconciliation and Month End Closing:Work with the Director of Philanthropy,
Finance and the Lenfest group to assist in financial reporting and month end accrual tracking and processing of expenses tied to grant funding projects
- Ad Hoc Analysis & Reporting: Regular ad hoc analysis assignments for designated
divisions
- Training & Collaboration: The Analyst will be asked to cross train with other analysts
throughout the year to help spread knowledgebase throughout the Finance division
Qualifications & Skills:
- Education:Undergraduate degree in Accounting, Finance, or Economics; MBA preferred
- Experience:5 years in financial planning and accounting experience in a similar business
environment
- Systems:Knowledge of Oracle fusion or other corporate accounting financial system
- Systems: Highly comfortable with Microsoft Office with emphasis on Excel as well as Google
Suite with emphasis on Sheets and Slides
- Systems:Detail oriented with the ability to follow through and solve problems
- Communication: Can communicate clearly and effectively with other at various levels of the
company as well as externally when needed
- Communication:Establish, cultivate, and maintain effective working relationships throughout
the organization
- General Requirement:Workspace and record keeping should be well organized
- General Requirement:Must be very reliable with regards to meeting deadlines
- General Requirement:Adaptable and flexible to new ideas and changes in responsibilities as the
operations develop
- General Requirement:Able to produce accurate results in a fast paced, high pressure
environment
