Financial Analyst III

Proficiency with Hyperion and Oracle a plus
Advanced proficiency with Microsoft Excel
Experience supporting distribution, manufacturing, and/or production service businesses
Customer service experience
Knowledge of accounting principles
Fortune 200 Business Finance / FP&A experience
Experience managing cross functional projects

Produce client-facing and internal business unit reports that analyze and interpret business trends, providing actionable insights and conclusions.
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.
Leads the forecasting process across all regions and business units.
Consolidates the forecast to be used in monthly reporting.
Conduct independent analysis and interpretation of the business unit P&L and its components when requested by Finance leadership or Business.
Develop monthly and quarterly project budgets and forecasts, conduct variance analysis, identify drivers and trends that result in actionable decision making.
Assist in the preparation of Executive- level presentations and meetings, such as quarterly business reviews and monthly spend reviews, and engage with Senior leadership in understanding and representing the financial metrics and results.
Support management by preparing and understanding client facing reporting, resolutions, and presenting problem resolutions to client during weekly calls.
Work on projects assigned by manager and as necessitated by business partners or clients.
Establish relationships with business partners around the world to facilitate in the accurate collection of monthly financial data and understanding business trends.

No preferred qualifications provided.