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Budget & Reporting Analyst

Corporate Staff    Mid-Senior Level

Position Summary

Our Greenville, South Carolina office has the opportunity for an experienced Budget & Reporting Analyst to join the firm’s Accounting department. This position is heavily involved in the annual budget process and will have designated daily/monthly responsibilities of expense variance analysis, expense forecasting, compilation & review of monthly financial reports, balance sheet reconciliations and other general accounting functions.

Office Perks: Fun office events include: ice cream socials, Halloween costume competition, summer bash with dunk tanks and picnic food, staff appreciation day, and many more!  Additional perks offered are a wellness program, yoga classes offered at the office, on-site gym and/or discount gym membership plans, and jeans Fridays.

Essential Functions

  • Annual budget development, execution and review/analysis.
  • Monthly budget vs actual expense analysis.
  • Daily/Monthly cash flow and expense forecasting.
  • Aderant general ledger administration w/ focus on GL maintenance, account creation/set-up and specialized reporting.
  • Report writing within Aderant and Budget systems.
  • Select balance sheet reconciliations.
  • Monthly financial report compilation and review.
  • Set-up and Security in DMS of office level finance folders.

Requirements

  • Bachelor’s degree (Finance or Accounting)
  • 8 + years accounting and financial systems experience.
  • Strong budgeting and accounting systems experience.
  • Analytical – able to mine and collect data.
  • Problem solving skills – gathers and analyzes information skillfully.
  • Previous experience in a professional services organization a plus
  • Communication – listens and gets clarification. Responds to inquiries quickly with professionalism and tact. Wires clearly and informatively. Able to read and interpret information accurately and concisely.  Maintains high level of confidentiality.
  • Organization Skills – keeps work area neat and clear of safety hazards. Files are maintained neatly and are easily retrieved. Ability to organize, manage, prioritize, and handle numerous projects/tasks.  Detail oriented.
  • Teamwork – willing and eager to help others and share knowledge and skills.
  • Attendance/Punctuality – is consistently at work and on time.
  • Dependability – follows instructions, responds to management direction. Willing to commit additional hours when necessary to complete Firm objectives.
  • Initiative – takes independent actions and reasonable risks. Asks for and offers help when needed.
  • Knowledge – basic and advanced accounting knowledge.
  • Leadership – strong leadership skills, able to motivate others.

Please note, we are not working with outside recruiters for this position.

Benefits

Ogletree Deakins offers a robust suite of benefits for our Staff including: Paid Time Off, Sick Time, a 401(k) matching program, Profit Sharing, Paid Holidays, Paid Parental Leave, affordable Health and Life Insurance including Dental & Vision coverage, Health Savings Account /Flexible Spending Accounts to help offset the cost of dependent care and/or health care expenses, Teladoc (24/7 access to a doctor by phone or online video), Tuition Reimbursement and an Employee Assistance Program.

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