What are the responsibilities and job description for the Financial Analyst position at Insight Global?
Title: Financial Analyst - FP&A
Location: 15701 Technology Dr, Northville, MI 48168 OR remote
Hybrid: 3-days a week onsite if local
Type: 6 month contract with extensions
Compensation: $55-75/hr
Must Haves:
5 years of FP&A experience
Experience in OneStream
Day to Day:
- Prepare and present monthly review decks for corporate ledger roll-ups to senior management.
- Work with OneStream including, loading ERP ledgers, loading topside templates, running QuickViews for high level data analysis, and drilling down on accounts and other data points.
- Build documentation library regarding interrelationships between financial systems (SAP / OneStream)
- SAP Cost Center to OneStream UD2
- SAP Object Account to OneStream UD1 (Profit & Loss)
- SAP Object Account to OneStream Account (Balance Sheet)
- Build documentation library regarding interrelationships between payroll system & SAP
- Build process document for OneStream forecast load and validation
- Build process document for OneStream indirect cash-flow loading and review
- Operate cross functionally with teams to facilitate our month-end accounting close on a timely and accurate basis.
- Review corporate accounting team’s monthly journal entries, account reconciliations, and SAP to OneStream reconciliations.
- Thrive in a fast-paced month-end close environment and met deadlines on a consistent basis.
- Prepare monthly forecasts for corporate ledgers and loaded into OneStream.
- Analyze and present corporate rollup of balance sheet and income statement fluctuations
Salary : $55 - $75
