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Operations Finance Analyst

Role overview

Qualifications

  • Bachelor’s degree specifically Accounting, Finance, or Economics
  • Data Analytics Knowledge
  • Strong understanding of accounting principles, financial reporting, account analysis, and reconciliations

Responsibilities

  • Prepare monthly financial and operational reporting packages for management review
  • Compile, validate, and analyze financial and operational data from multiple systems
  • Perform variance, trend, profitability, and expense analysis to support business decisions
  • Maintain KPI reporting, operational scorecards, financial reports, and analytical schedules

Key facts

  • Remote from: Florida (USA)
  • Full time
  • Finance Operations Analyst
  • English

Hard skills

Other skills

  • Budgeting
  • Forecasting
  • Communication
  • Problem Solving
  • Research
  • Time Management

About the company

OceanBank logo

OceanBank

Banking

Sau khi chuyển đổi mô hình hoạt động và mở rộng mạng lưới kinh doanh, OceanBank đã đạt được sự tăng trưởng vượt bậc, tốc độ tăng trưởng ngoạn mục thể hiện ở các chỉ tiêu về tổng tài sản và lợi nhuận. Với tổng tài sản tính đến cuối năm 2007 đạt 13,680 tỷ đồng, OceanBank đã đạt mức lợi nhuận trước thuế cả năm là 135,5 tỷ đồng, tăng gấp hơn 10 lần so với năm 2006. Năm 2008, mặc dù được coi là năm khó khăn đối với hoạt động ngân hàng, OceanBank đảm bảo kế hoạch về chỉ tiêu về tổng tài sản, tổng nguồn vốn huy động, dư nợ, thu nhập... Tính riêng tổng tài sản, năm 2008, OceanBank đã đạt 14,091 nghìn tỷ. Sáu tháng đầu năm 2011, tổng tài sản của OceanBank đã đạt gần 60.000 tỷ đồng. Dịch vụ ngân hàng điện tử: Ngân hàng điện tử là một trong những bước đột phá về ứng dụng công nghệ của OceanBank. OceanBank hiện cung cấp miễn phí dịch vụ Thẻ, HomeBanking, InternetBanking, Mobile Banking nhằm đem lại cho khách hàng tiện ích hiện đại và giá trị gia tăng cao nhất.

Company details

Company typeLarge
IndustryBanking
Company size1001 - 5000

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Job description

Overview:

Ocean Bank is seeking an Operations Finance Analyst to support financial reporting, managerial accounting, general ledger reconciliations, KPI reporting, and internal control activities within our Deposit and Lending Operations division.  In this role, you will partner with the Finance team to analyze financial and operational data, prepare recurring reports, support account certifications, investigate variances, and contribute to process improvement and audit-readiness initiatives.

Responsibilities:
  • Prepare monthly financial and operational reporting packages for management review.
  • Compile, validate, and analyze financial and operational data from multiple systems and reporting sources.
  • Perform variance, trend, profitability, and expense analysis to support business decisions.
  • Maintain KPI reporting, operational scorecards, financial reports, and analytical schedules.
  • Prepare and maintain general ledger reconciliations and support documentation.
  • Research and resolve unusual account activity, balance fluctuations, and reporting variances.
  • Support month-end close activities, general ledger certifications, account analysis, audit requests, and internal control activities.
  • Identify opportunities to improve reporting, reconciliation, certification, and documentation processes.
  • Participate in automation and process-improvement initiatives as assigned.
  • Support FDICIA, internal control, and governance-related activities.
  • Assist Internal Audit, External Audit, Finance, and Regulatory teams with information requests.
Qualifications:

Education/Experience:

Requirements

  1. Bachelor’s degree specifically Accounting, Finance, or Economics.
  2. Data Analytics Knowledge.

Combination of education and work experience will be considered.

Skills & Competencies

  1. Strong understanding of accounting principles, financial reporting, account analysis, and reconciliations.
  2. Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  3. Ability to compile, organize, analyze, and interpret large volumes of information and data.
  4. Ability to communicate financial information clearly and concisely to Finance, Operations, and management stakeholders.
  5. High degree of initiative, accountability, resourcefulness, and attention to detail.
  6. Strong analytical, problem-solving, organizational, and research skills.
  7. Excellent written and verbal communication skills.
  8. Proficiency with Microsoft Office Suite (Excel, Word, Outlook) and financial/accounting systems.

Preferences

  • Master’s degree in Accounting, Finance, Business Administration, Economics,
  • Knowledge of managerial accounting, budgeting, forecasting, profitability analysis, and variance analysis.
  • Relevant experience in public accounting, auditing, financial analysis, banking finance, or related disciplines.
  • Banking or financial institution experience.
  • Hands-on experience with AI tools.

Licenses/Certifications (required)

  • None
Job Posting Locations: In this role you can work remote from Miami, Florida, United States

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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