Aditi Consulting

Financial Analyst

Posted: 5 minutes ago

Job Description

Payrate: $25.00 - $28.00/hr. Summary:The proposed position will take the responsibility to provide assistance with CE SVC financial reporting and analysis. This position will participate in financial report, managing budgetary expenses and overhead expenses, month-end closing, expense forecasting and provide detailed expense analysis to the senior manager. Responsibilities:Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions.Prepare monthly Profit and Loss data for CE service division and consolidate service P&L data for CSD monthly leadership meetingAssist in analyzing actual operating results at Month-end, Quarter-end, year-end and compare to the forecasted monthly/annual plan and present findings to the upper managements.Prepare various financial and operation monthly report and communicate to each expense requestors for incorrect expense posting text format (Service expense compile data, Head Count Report, Social Meal Tracker, SCR report, and etc.)Keep track of KPI data of CE Service division for the monthly report for leadershipAllocate expenses to each business area by sales related call volume and reclassify GL account information for budget managementAllocate budget to each cost center and GL after expense approval.Follow up with service asset modification activities such as Inventory Scrap, Refurbishment (R/B) and Free of Charge (FOC) orders.Assist finance related inquiries and establish guidelines and policies to support CE SVC division regarding budget, expense, travel and Etc.Prepares Executive SCR Reports to assist in the decision making of Division leadership team.Make manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible Cost centers, and G/L. Requirements:English and Korean Bilingual is must. Both must be fluent or native0-2 years of professional experience in related areas (Accounting or Finance)Bachelor's degree in accounting or related financial discipline; flexible w/ major if candidate has sufficient professional experience in related areaAdvanced skills in Excel - heavy use of Excel in this roleSAP experienceData mining and analysis experience is a must - w/ ability to produce ad hoc reports for use by direct supervisor and leadership Top Skills:Bilingual (English/Korean) ExcelData Analysis Education and Years of Experience:Bachelor's degree in Accounting or Finance0-2 years of Accounting or Finance Pay Transparency: The typical base pay for this role across the U.S. is: $25.00 - $28.00 /hour. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match,  life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law.   Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. These communications may include information about potential opportunities and information. Message and data rates may apply. Message frequency may vary. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts. You also acknowledge and agree to Aditi Consulting LLC’s use of AI technology during the sourcing process, including calls from an AI Voice Recruiter. AI is used solely to gather data and does not replace human-based decision-making in employment decisions.  Calls may be recorded.  Consent is not a condition of purchasing any property, goods, or services. You may revoke your consent at any time by replying “STOP” to messages or by contacting privacy@aditiconsulting.com. For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy . #AditiConsulting#25-23792

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