Financial Analyst
About The Position
This role supports the financial operations of an assigned division, focusing on reporting, forecasting, and analysis. The Financial Analyst will prepare and analyze daily and monthly P&L reporting, partner with FP&E leadership to monitor financial performance, and conduct trend analysis to provide insights into business performance. The position involves developing and enhancing financial models, collaborating on the annual budgeting process and forecasting cycles, and analyzing operational and financial data to provide meaningful business insights. The analyst will translate complex financial data into clear recommendations and identify opportunities for process improvements and cost efficiencies. Additionally, the role includes managing and enhancing data extraction, reporting tools, and databases.
Requirements
- Support the financial operations of an assigned division, including reporting, forecasting, and analysis
- Prepare and analyze daily and monthly P&L reporting, ensuring completeness and accuracy through the GL close process
- Partner with FP&E leadership to monitor financial performance, validate forecasts, and ensure integrity of financial data
- Conduct trend analysis and provide insight into key variances, identifying underlying drivers of business performance
- Develop, maintain, and enhance financial models to support planning and decision-making
- Collaborate with business leaders to support the annual budgeting process and ongoing forecasting cycles
- Analyze operational and financial data (e.g., program performance, expense trends, inventory metrics) to provide meaningful business insights
- Translate complex financial data into clear, concise commentary and recommendations for management
- Identify opportunities for process improvements, cost efficiencies, and performance optimization
- Manage and enhance data extraction, reporting tools, and databases to improve reporting efficiency and accuracy
Nice To Haves
- Experience with financial planning tools (Essbase, Hyperion, or similar)
- Familiarity with ERP systems (e.g., Oracle) and data management tools
- Experience supporting business units with performance analysis and strategic recommendations
Responsibilities
- Support the financial operations of an assigned division, including reporting, forecasting, and analysis
- Prepare and analyze daily and monthly P&L reporting, ensuring completeness and accuracy through the GL close process
- Partner with FP&E leadership to monitor financial performance, validate forecasts, and ensure integrity of financial data
- Conduct trend analysis and provide insight into key variances, identifying underlying drivers of business performance
- Develop, maintain, and enhance financial models to support planning and decision-making
- Collaborate with business leaders to support the annual budgeting process and ongoing forecasting cycles
- Analyze operational and financial data (e.g., program performance, expense trends, inventory metrics) to provide meaningful business insights
- Translate complex financial data into clear, concise commentary and recommendations for management
- Identify opportunities for process improvements, cost efficiencies, and performance optimization
- Manage and enhance data extraction, reporting tools, and databases to improve reporting efficiency and accuracy
Benefits
- Accommodation is available on request for candidates taking part in all aspects of the selection process.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
