Financial Analyst

Job description

Qualifications: - Provide financial support for the Company’s G&A expenses, including the planning, forecasting, reporting, and analytics of all G&A spend while engaging with the financial components of strategic planning for the IT department and the broader TTX organization. - Primary responsibility over management and administration of TTX’s Oracle Project Financial Management module and collaboration with executive management to determine IT capital needs, perform financial oversight of all internal IT capital projects, and ensure proper financial and accounting controls as well as adherence to TTX company policies. - Support the G&A Manager in preparing the Four-Year Plan and quarterly Board Forecasts, including cross-functional coordination with all departments, and providing thorough analysis of cost drivers and variance analysis. - Coordinate with the Controller’s department during the monthly, quarterly, and annual ERP close processes, assist with monthly PFM close activities, review G&A expenses to ensure accurate accounting and submit entries as needed, perform timely variance analysis reporting, and other ad hoc analysis - Support the Oracle Projects process ensuring co...