Senior Financial Analyst

Univeris is seeking a Senior Financial Analyst to own core financial functions, including AP, AR, cash flow, period-close, and consolidation reporting, while contributing to audits, budgeting, forecasting, and cross-functional projects.

Requirements

• AR & AP Management: End-to-end invoice processing, vendor/customer relationships, payment terms compliance, and aging oversight
• Cash Flow Management: Short/long-term forecasting, and bank reconciliations
• Budget Preparation & Monitoring: Lead annual budget cycle; track and report actuals vs. budget with variance commentary
• Forecasting Management: Maintain rolling forecasts, identify key drivers, present updates to leadership
• Period Working Papers: Prepare complete, auditable close packages tied to the general ledger
• Univeris Journal Entry Preparation: Post accruals, allocations, and adjustments in NetSuite and Intercompany transactions.
• Trial Balance Oversight: Review and maintain TB accuracy; resolve variances before period close
• Consolidation Reporting: Review consolidated financial statements including intercompany eliminations across all entities
• Lender Covenants Reporting: Calculate and report covenant compliance; flag risks proactively.
• Audit Support: Support & prepare schedules and remediate control gaps
• Financial Analysis & Reconciliation: Variance analysis, balance sheet reconciliations, and budget comparatives
• Ad Hoc Requests by Leadership team.

Benefits

• $90,000 – $100,000 a year
• hybrid work environment
• flexible work schedule