Accounting and Financial Analyst

Javara

. Assist the Controller with month-end close, including account reconciliations, supporting schedules, and journal entries .

Posted 11/11/2026full-timeRemote • North Carolina • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, revenue forecasting, and month-end close processes, with a strong focus on accuracy and compliance. Proficient in utilizing Microsoft Excel for data reconciliation and reporting, while maintaining confidentiality and collaborating effectively across teams.

Highest-signal resume keywords

Financial AnalysisRevenue ForecastingMonth-End CloseMicrosoft Excel ProficiencyKPI Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Account ReconciliationFinancial ReportingGeneral Ledger ActivityBudget PreparationVariance AnalysisData ValidationForecast Accuracy TrackingFinancial Statement PreparationExpense ReviewTax Filing Support

Soft Skills

Attention to DetailTime ManagementClear CommunicationInterpersonal SkillsCollaborative Work

Tools & Technologies

Microsoft ExcelERP SystemsWorkdayArtificial Intelligence Tools

Industry Keywords

HealthcareClinical ResearchFinancial ComplianceKPI MonitoringRevenue Management

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Assist the Controller with month-end close, including account reconciliations, supporting schedules, and journal entries
Prepare bank reconciliations, research discrepancies, and coordinate resolution of outstanding items
Reconcile general ledger accounts and subledgers; maintain supporting documentation
Assist with monthly financial statements and management reports, checking data accuracy and completeness
Analyze financial results against budgets, forecasts, and prior periods; investigate variances and summarize findings
Maintain KPI reports and monitor financial trends
Support accounts payable, expense review, billing activities, tax filings, and business compliance requirements
Collect and validate revenue forecasting inputs from site managers
Develop and update revenue forecasts under the direction of the Senior Director FP&A
Compare actual revenue with forecasts and budgets; investigate variances
Document forecast assumptions, risks, and opportunities
Support forecast reviews, budget preparation, scenario analysis, and forecast-accuracy tracking
Coordinate close and forecasting deadlines with the Controller and Senior Director FP&A
Collaborate with accounting, billing, and operations teams to align forecast data and resolve discrepancies
Improve reporting and forecasting processes and complete special projects
Protect confidential financial and business information and promote Javara's mission, patient safety, and culture of integrity and excellence

Requirements

What you’ll need

Working knowledge of accounting principles, general ledger activity, account reconciliations, and financial reporting
Ability to analyze financial data, investigate variances, and translate operational inputs into revenue forecasts with guidance
Proficiency in Microsoft Excel, including formulas, lookups, PivotTables, and reconciliation of data from multiple sources
Strong attention to detail, organization, and time management; ability to meet recurring close and forecasting deadlines
Clear communication and interpersonal skills, including the ability to obtain inputs from site managers and explain financial findings
Ability to work independently and collaboratively while handling confidential information appropriately
At least two years of relevant accounting or finance experience, with exposure to month-end close, reporting, or forecasting
Experience with revenue forecasting, budgets, KPI reporting, or financial analysis
Experience in healthcare or clinical research; familiarity with ERP and accounting systems, preferably Workday
Strong ability to use artificial intelligence (AI) tools to improve financial analysis, revenue forecasting, reporting, and workflow efficiency, while validating outputs for accuracy and protecting confidential information
Drug screen and background check required
Ability to occasionally lift or move up to 25 pounds
Travel up to 5%

Benefits

Comp & perks

Travel: Up to 5%
Drug screen and background check required as part of pre-employment screening