What You'll Be Doing: P & L Analysis: Conduct independent analysis and interpretation of the business unit P&L and its components. Reporting: Produce business unit reports indicating analysis and understanding of business trends and offering useful business insights/conclusions. Planning and Forecasting: Understand the various elements of the P&L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders. Strategic Modeling: Develop and execute financial and operating models throughout the organization. This includes potential acquisitions and dispositions or potential impacts on financial metrics for business decisions. M&A Analysis: Develop proforma modeling related to potential acquisitions and/or dispositions related to strategic opportunities. This includes valuation analysis of potential acquisitions and synergy opportunities. Executive Meeting Prep and Leadership: Assist in the preparation of executive-level presentations and meetings, such as quarterly business reviews, and engage with senior leadership in understanding and representing the financial metrics and results. Solves complex problems; takes a new perspective using existing solutions Works independently; receives minimal guidance Acts as a resource for colleagues with less experience, providing informal guidance to junior staff Contributes to process improvements As allowed by applicable law, this role may need to perform late night, weekend, or holiday coverage due to month, quarter and year end requirements. What We Are Looking For: Strong communication skills and a growth mindset Bachelor's degree (Finance or Accounting preferred); CPA, CFA, or MBA designation is a plus 2-3 years of experience in finance analyst, accounting, financial reporting, or functionally similar role Excellent analytical and problem-solving abilities, with keen attention to detail Advanced Excel skills and ability to work with large volumes of data Strong PowerPoint skills with the ability to communicate effectively and translate analysis into a message for executive management Strong project management and organizational skills, with the ability to manage multiple priorities and meet deadlines Oracle skills preferred
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Job Type
Full-time
Career Level
Mid Level