Financial Analyst – FP&a

Financial Analyst – FP&a

Requirements

• Bachelor’s degree in Finance, Accounting, or related discipline
• Strong organizational skills to manage multiple workstreams, while prioritizing critical needs across multiple businesses to achieve results
• Excellent interpersonal, written and verbal communication skills; Ability to effectively communicate with individuals across functions and at all organizational levels, including executive management and global personnel
• Advanced proficiency in Microsoft Excel, Word, PowerPoint
• Experience in Oracle, Power BI, and HFM

Responsibilities

• Working with leadership on understanding the financial impacts of strategic initiatives and provides analytical insight
• Consolidated financial reporting and analysis; prepares, publishes, and presents critical financial reporting to all levels of business leadership
• Assist with budgeting and forecasting process and development
• Financial analysis and planning for functional leaders
• Review and update forecasts based on actual performance and changes in business conditions
• Analyze historical financial data and industry trends to create accurate projections
• Provide insightful commentary on financial results and variances against budgets/forecasts
• Assist in developing financial models to support decision-making processes
• Work with senior management to align financial strategies with overall business objectives
• Develop and maintain management dashboards to facilitate data-driven decision-making
• Ensure accuracy and completeness of financial information presented to management
• Develop and implement financial strategies to support project goals and objectives
• Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
• Compile and analyze financial information to prepare journal entries for month/quarter end close processes; supports the financial period close process and cadence through reporting, accounting entries, and variance analysis
• Ad hoc analyses to support business needs
• Initiate process improvements and oversees the continued development of budgeting, financial forecasting, operational support, and complex modeling tools; Implement continuous improvement initiatives to improve forecast process including forward-looking trend analysis and establishing leading indicators
• On an as needed basis, may be asked to assist other members of the finance team in new system implementation efforts, research projects, and new transaction, merger, or acquisition evaluation, accounting and integration

Preferred Qualifications

No preferred qualifications provided.