Financial Analyst – Budgeting & Analysis

Job Description

Financial Analyst | LS Solutions

The Tone:
This is an entry-level role within LS Solutions, operating in an office/hybrid remote setting. LS Solutions is a forward-looking organization dedicated to innovation, sustainability, and supporting global mobility. This position is crucial for maintaining financial health by providing essential analytical support and ensuring accurate financial reporting for key departmental and investment projects. The work directly contributes to informed decision-making and the company’s continuous improvement initiatives.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: Office/hybrid remote

• Mission: This role is responsible for applying professional accounting knowledge to support six annual budget events and ensure accurate financial analysis and reporting.
• Tech Stack: Microsoft Office, SAP

What You’ll Actually Do
• Budget Creation: Collaborate with department managers and investment project leaders to develop and create six budget events each year.
• Month-End Close: Perform essential month-end close activities to ensure timely and accurate financial record-keeping.
• Financial Analysis: Analyze financial data comprehensively to identify trends, variances, and provide actionable insights.
• Performance Comparison: Generate precise budget versus actual comparisons in adherence to professional accounting standards.
• Reporting & Presentations: Assist in the preparation of financial reports and develop clear presentations for management review and decision-making.

The Must-Haves
• Background: Entry-Level professional with a Bachelor’s degree in accounting or finance.
• Experience: At least two years of relevant experience if holding an associate’s degree, demonstrating practical application of financial principles.
• Skills: Strong understanding of GAAP/IFRS, proficiency in cost accounting principles, robust analytical and organizational abilities, and knowledge of SAP.