Financial Analyst - Los Angeles, United States - Artech

Description

Senior Capital Analyst

" Review and submit all Facilities projects into capital system for approval

" Partner with operations to process all capital Purchase Orders, applying payments and conducting reconciliation reports between SAP and Purchase Manager system

" Set up capital projects into SAP with the proper accounting structure upon completion of the approval process

" Track project activity by comparing actual activity to budgeted activity and expenditures

" Provide timely project reporting to project managers and create project spend variance analyses (Weekly)

" Prepare detailed project close-out packages upon project completion and to ensure assets are properly identified for the fixed asset system.

" Assist with project cash flow forecasts for capital projects, accrue costs monthly, and prepare monthly project closing entries

" Constant interaction with the Facilities project management team, vendors/consultants, NY capital accounting team, Tax Department and AP Team.

" Assist the Fixed Asset team with various audit requests.

" Partnering with the Capital Planning team in analyzing and reviewing project post completion performances. This involves comparing performance to baseline budget, variance analysis, and utilizing data to develop new budget standards for future projects.

" Prepare and generate various reports in SAP and Excel/Ad Hoc reports as needed
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