Robert Half Financial Reporting and Database Analyst in CHICAGO, Illinois
To apply for this Financial Reporting and Database Analyst role, email your resume to John Sadofsky (email@example.com). In the subject line, type "Financial Reporting and Database Analyst role"
ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES:
Prepare GAAP and STAT financials and periodic state regulatory reporting including adjusting entries, all schedules related to Assets, Liabilities, Statement of Operations, Cash Flows, Underwriting Exhibits, Schedule P, Schedule F and Investment Exhibits.
Report and analyze consolidated financial results against budgets and forecasts including, but not limited to, monthly rolling forecasts, cost/profit analysis, department, member and location profitability analysis, etc.
Participate in preparing budgets and forecasts, driving effective analysis to actuals, and providing variance explanations. Develop and prepare metrics, expense analysis, key process indicators and provide trend and data analysis to inform, corroborate and assess reasonableness and significance of financial assumptions.
Monitor and comply with state reporting requirements.
Collaborate with the technology team to execute projects, define requirements and make recommendations to ensure seamless workflow and consistency in reporting.
QUALIFICATIONS AND POSITION REQUIREMENTS:
Experience with Financial Reporting and Analysis.
Knowledge of budgeting and forecasting methods, policies and procedures.
Experience with ERP and computerized accounting systems.
Ability to apply GAAP and STAT principles.
Advanced data modeling and Excel skills.
Experience in data/business analytics, creating dashboards and connecting to a wide variety of data sources, including cloud-based databases.
Expertise with financial modeling/analysis, forecasting and budgeting.
Strong communication skills and ability to work effectively with other departments
Experience with month-end close.
Experience with data implementations, upgrades and migrations.
MINIMUM EDUCATION AND EXPERIENCE:
Bachelor’s degree in Finance or Accounting
6+ years of increasingly responsible accounting GAAP and STAT experience required
Report writing experience required
3+ years of database analysis experience required
Strong knowledge of GAAP & SAP preferred
CPA or CMA with Public Accounting experience preferred
Knowledge of SDLC or other methodology a plus
Experience with statutory reporting and State filings is a plus
External or Internal Audit experience is a plus
Experience preparing budgets for multiple departments.
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Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.