Hybrid Corporate Finance & Treasury Analyst
Job in
Wexford, Allegheny County, Pennsylvania, 15090, USA
Listed on 2026-10-14
Listing for:
ARMADA Supply Chain Solutions
Full Time
position Listed on 2026-10-14
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Corporate Finance, Accounting & Finance -
Accounting
Financial Reporting, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
The Corporate Financial Analyst is responsible for accounting and financial support of Armada's corporate shared services functions and day-to-day treasury activities. This role serves as a key contributor to the monthly close process, corporate cost accounting, cash management, financial analysis, and process improvement initiatives.
Primary Responsibilities- Corporate Accounting
- Maintain accurate general ledger records in compliance with US GAAP.
- Perform monthly close activities including journal entries, reconciliations, accruals, and variance analysis.
- Account for and monitor corporate shared service costs and allocations.
- Assist with preparation of consolidated financial reporting and ad hoc analyses.
- Manage processing of capital assets and respective depreciation within fixed asset accounting system.
- Treasury And Cash Management
- Execute daily treasury activities including cash positioning, monitoring, and fund transfers.
- Maintain cash forecasts and assist in updating liquidity reporting models.
- Record and reconcile cash transactions within the ERP system; update cash roll-forwards and reconcile to General Ledger.
- Identify opportunities to improve treasury processes and reporting.
- Perform routine financial analyses to identify trends, risks, and opportunities.
- Analyze monthly departmental spending and prepare budget-to-actual reporting.
- Support and complete ad hoc analyses and projects related to Armada corporate shared services and other related expenses.
- Support annual budgeting and forecasting processes.
- Recommend and implement process improvements and internal control enhancements.
- Support system implementations, automation efforts, and special projects.
- Required:
Bachelor's degree in Accounting / Finance - Preferred: CPA, MBA, or Master's degree in Accounting or Finance.
- 2-4 years of accounting, finance, and/or financial analysis experience.
- Experience supporting corporate shared services organizations preferred.
- Experience in all aspects of general ledger accounting & reporting.
- ERP experience, preferably JD Edwards or similar platform.
- Foundational understanding of accounting principles and US GAAP.
- Technology-oriented with advanced Microsoft Excel & PowerPoint skills and possesses desire & self-motivation to build technical skills with such applications, as well as embracing A.I. tools to create efficiencies.
- Strong attention to detail and transaction-oriented mindset, with ability to understand over-arching process flows.
- Strong work ethic with analytical, organizational, and problem-solving abilities.
- Excellent communication and interpersonal skills; works well in a team environment.
- Self-motivated, resourceful, and results-oriented with a continuous improvement mindset.
- Position is headquartered in Wexford, PA at the Armada Supply Chain Solutions’ corporate headquarters. Hybrid Work schedule with 3 days in office per week.
- No regular business travel expected.
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