Regional Financial Analyst

Overview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory, tax and assurance firm, providing clients a genuine coast-to-coast and global advantage with critical mass and top-notch talent in major regions of the U.S.

and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles and Chicago.

Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 148 territories, with 36,000 professionals and a combined worldwide revenue of $4.0 billion.Many of Baker Tillys roles have the opportunity to work remotely.

Please discuss with your talent acquisition professional to understand the requirements for an opportunity you are exploring.Baker Tilly is an equal opportunity/affirmative action employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Responsibilities: Provide financial analysis and reporting for regional business unit(s) of Baker Tilly US, LLP.

Responsible for timely financial reporting and analysis, annual financial budget process, and operational processes.Responsibilities:Provide accounting analysis to the business unit by: Financial ReportingPerform periodic reporting and analysis of financial condition as compared to agreed-upon financial metricsPerform detailed analysis of monthly financial statementsObtain information from multiple sources to create a series of management reports and meeting presentationsFulfill ad-hoc reporting requestsInvestigate and resolve issues in the areas of billing, expense management, accounts payable and accounts receivableAssistance in development and tracking of annual budgets and forecastsAssists in completion of regulatory reportingBilling and Accounts ReceivableMonitor monthly production of billing process, statement preparation, and AR communicationsMonitor open credits and work with teams to apply or resolve in a timely mannerPerform review of monthly general ledgers for regional business unitsIdentify variances to budgetsAnalyze and report on expense managementAll other duties as assigned Qualifications: Bachelors degree in accounting, business administration, or related field1
– 3 years experience preferredPrior accounting experience preferredPrior public accounting and/or professional services industry experience a plusAbility to analyze data and provide meaningful reportingStrong proficiency with Microsoft Word and Excel requiredExperience in developing databases a plusHigh attention to detail and outstanding organizational skillsAbility to multi-task and prioritize work activitiesAbility to communicate effectively