Sr, Financial Analyst/Sr. Accountant
The GSI Group, LLC
08.2022 - Current
- Produce the annual operating plan and prepared quarterly forecasts to guide financial strategy
- Conduct comprehensive analysis comparing actual spend against the Annual Operating Plan to ensure successful tracking and identify variances to be addressed
- Prepare a variety of journal entries pertaining to incentive compensation, credit card expense reports, sales rebates, prepayments, legal expenses, etc.
- Prepare 20 balance sheet reconciliations monthly
- Preparation of OpEx spend comparing to the AOP for business owners and distribute monthly
