The Financial Specialist will support the BES Support team by providing weekly, monthly, and annual financial deliverables, including general ledger variance analysis, payroll data reconciliation, annual budget preparation, and monthly financial reporting to internal customers.

Responsibilities

• Assist in general ledger detailed variance analysis, payroll data reconciliation, annual budget preparation, and monthly financial reporting to internal customers.
• Perform monthly reconciliation between the financial system and payroll data to support forecast updates.
• Run standardized and ad‑hoc reporting monthly and quarterly to share with budget owners.
• Run subledger reports from Oracle to support month‑end close.
• Research and analyze variances to plan by reviewing invoices and journal entries posted by the Accounting team.
• Support annual budget preparations and analysis.
• Document processes and procedure...