Ocp Sa - Lake Oswego, OR
posted about 2 months ago
The Financial Analyst I position at OCP (Oregon Catholic Press) is a full-time role based in Lake Oswego, OR, offering a hybrid work environment. This role is essential in ensuring the accuracy and timeliness of monthly financial reports, which include tracking and analyzing product development projects, direct costs, fixed and intangible assets, as well as related balance sheet and expense accounts. The Financial Analyst I will collaborate closely with other Financial Analysts and the CFO, providing critical support in the annual budgeting process and assisting in various financial analyses that inform management decisions. In this role, the Financial Analyst I will be responsible for preparing monthly recurring journal entries and reconciling general ledger accounts. This includes creating clear and complete workpapers, conducting thorough analyses, and resolving outstanding items in accordance with the department's month-end close checklist. The analyst will also analyze variances between budgeted and actual results, preparing supporting schedules and identifying opportunities for process improvements. Additionally, the Financial Analyst I will support other Financial Analysts by providing data and analysis to facilitate the annual budgeting of product development and direct costs. This includes monitoring monthly activities related to outside expenses and internal project time. The position also involves assisting with the administration of the company's financial reporting software, building and editing reports as necessary, and supporting requests for information related to the annual outside audit. The analyst will provide inventory cost analysis and margin analysis to support pricing decisions and will act as a partner and back-up to other Financial Analysts in monitoring and reporting on revenue, subscriptions, cost of sales, and royalties. Special projects may also be assigned as needed.