Accounting Analyst

Job Description

Job Description

Description :

The incumbent works under the direct supervision of the Accounting Manager. Responsible for designing, developing and maintaining a system of metrics, analysis and reporting that facilitates the monitoring and analysis of products, services and profitability. Responsible for product, profitability, budgeting and forecasting analysis, and the reporting of information to management. Will communicate with and support departments by providing reporting analytics on a variety of products, services and processes.

Duties & Responsibilities

• Lead the cost analysis process by establishing methodologies; provide trends and forecasts; recommend actions.
• Analyze the profitability and usage of all products and services on a regular basis; recommend improvements.
• Provide data analytic support for products and services project teams to assist in meeting or exceeding project goals and timeframes.
• Create analytical reports to support a variety of projects and products.
• Ensure ongoing data integrity across the organization.
• Extract, organize and provide ad hoc member data to managers from various systems.
• Maintain, update and report the results of the asset / liability management forecasting program on a regular basis, including budget preparation.
• Identify and explain income statement budget variances on a monthly basis.
• Monitors all balance sheet, income and expense accounts on a monthly basis and recommends methods and techniques for eliminating or minimizing costs.
• Ensure sound fiscal management by monitoring and forecasting operating expenses and recommending cost-saving strategies.
• Lead or assist in completion of accounting and finance projects.
• Prepare various monthly and quarterly reports as needed.
• Provide information for financial statement auditors, internal auditors and NCUA examiners.
• Perform other duties and responsibilities as required or assigned.

Requirements :

Work Schedule : Mon-Fri, 8 : 30am -5 : 15pm