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paycor

Senior Financial Analyst

Jostens
Minneapolis, USA
Full-time
Senior · 5+ years experience
Hybrid
USD 85000-95000 yearly / year
Discovered 1 months ago
Oracle

Full Job Posting

Senior Financial Analyst

HYBRID | ONSITE AT JOSTENS’ MINNEAPOLIS HEADQUARTERS 3 DAYS/WEEK

  • Technical skills. Strong technical accounting skills combined with business acumen. Working/advanced level skills with Excel and Access. Preferred experience/proficiency with Oracle mainframe G/L systems.
  • Attention to detail. Analytical, organizational, and project management skills. Ability to prioritize and handle multiple simultaneous tasks under deadline pressure.
  • Great communication skills. Ability to work effectively across multiple organizational levels. Ability to communicate technical issues in finance and accounting to a general business audience. Ability to negotiate skillfully and creatively to come up with value added solutions to business problems.
  • Autonomy. Ability to make sound business decisions based on a mixture of policy, situational analysis, experience and common sense.
  • Experience. 5 – 8 years’ progressive professional experience in Finance/Accounting.
  • Education. Four-year degree in Accounting or Finance. Preferred CPA, CMA or MBA.
  • Develop annual financial plans, quarterly financial forecasts and monthly variance analyses for IT area and a portion of Marketing area. Communicate reasons for variances to IT & Marketing leadership and to Finance leadership.
  • Prepare Capital Expenditure Annual Plans and Forecasts.
  • Prepare IT project justification and Capital Expenditure Requests for the IT and Marketing areas. Ensure that requests are complete and align with company policies regarding Fixed Assets, Internal-Use Software Capitalization and other relevant policies.
  • Record contracts in prepaid expense, set up amortization schedules and prepare monthly amortization entries in accordance with company policy.
  • Prepare plans, forecasts and actual costs related to marketing collateral materials, as well as related cost recovery in coordination with Marketing and Sales Support functional areas.
  • Calculate and record accruals related to contractor spend.
  • Calculate and prepare capitalization entries for completed software development projects.
  • Prepare and review account reconciliations for various accounts related to job duties.
  • Support IT and Marketing leaders with various questions, planning activities and financial advice.
  • We care about your health. We offer competitive healthcare (health, dental, vision, coverage) in addition to voluntary benefits including home and car insurance, pet insurance, flexible spending account, amongst many more.
  • We invest in your future. Our 401K plan has immediate vesting, so you can start saving for retirement right away.
  • We believe in flexibility. We provide hybrid work options.
  • We want you to unplug when needed. We believe in taking your time off without guilt and offer accrued paid time off and company paid holidays. *For Washington residents, you will receive 13 vacation days, 8 paid sick leave, 8 company paid holidays, and family paid leave.
  • We care about your development. We support tuition reimbursement after 6 months of service.
  • We believe in pay transparency. The salary range is $85,000 to $95,000 with annual bonus eligibility.

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