Senior Financial Analyst
About The Position
Builds knowledge of the company, processes, and customers. Analyzes possible solutions using standard procedures. Responsible for all spending and budgeting related activities. These activities include but are not limited to forecasting, reporting, journal entries posting, capital budget management and execution, quarter end close and accounts reconciliation. Effectively collaborate and interact with various Business Managers and be responsible in consolidating key FP&A requirements, while delivering reporting analysis for all financial cycles. Perform consolidation and reporting related to financial close, quarterly business reviews, Annual Operating Plans, Strategic Review and forecast cycles Collaborate with cross functional teams in performing detailed analysis for finance and non-finance stakeholders Support management in completing ad hoc reports and providing data driven insights into business performance Develop financial models, run scenario analysis and provide support in analyzing margins, risks and opportunities. Lead the effort in streamlining management reporting and centralizing information and analytics Proactively identify and drive process improvement initiatives
Requirements
- Strong analytical and problem-solving skills
- Strong Excel modeling skills
- Collaborative working style, excellent communication, and presentation skills
- Self-starter with a positive attitude and ability to thrive in a rapidly changing environment
- 4-7 years of finance experience
- Master's Degree preferred
Nice To Haves
- experience with Financial systems like SAP, Anaplan and Tableau a plus
Responsibilities
- forecasting
- reporting
- journal entries posting
- capital budget management and execution
- quarter end close
- accounts reconciliation
- consolidating key FP&A requirements
- delivering reporting analysis for all financial cycles
- consolidation and reporting related to financial close, quarterly business reviews, Annual Operating Plans, Strategic Review and forecast cycles
- performing detailed analysis for finance and non-finance stakeholders
- completing ad hoc reports and providing data driven insights into business performance
- developing financial models
- running scenario analysis
- analyzing margins, risks and opportunities
- streamlining management reporting and centralizing information and analytics
- driving process improvement initiatives
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
