Senior Financial Analyst
1 day ago
Job Title
Senior Financial Analyst
Job Description Summary
Reporting to the Americas FP&A Director, the Senior Financial Analyst will help manage the Company's financial planning and reporting activities, including monthly reporting of key enterprise information, the annual operating budget, forecasting, business analysis and long-range financial planning.
Job Description
Responsibilities
- Provide insightful analysis of business results to business leaders and perform ad-hoc analyses that lead to problem solving and business improving recommendations.
- Partner with business leadership on strategic initiatives to drive growth.
- Design and build dynamic financial models to facilitate the understanding between drivers and results and communicate results to finance and business leaders.
- Produce and analyze financial data monthly, including variance analysis to prior year, annual operating plan and forecast.
- Work with cross-functional teams to manage P&L expectations.
- Assist with preparation of the monthly financial presentations.
- Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation.
- Partner with FP&A leadership to drive better reporting and continuous process improvement.
Requirements
- 3-5 years of relevant work experience.
- Bachelor's degree in Accounting, Finance or related discipline.
- Strong financial systems experience, preferably Workday, Essbase and Hyperion Planning.
- Proficient in Microsoft Excel and PowerPoint. Familiarity with data analytics and data visualization tools, such as PowerBI is a plus.
- Experience with forecasting and budgeting, financial modeling, data analysis and business analysis.
- Comfortable working within a highly matrixed and fast-paced environment.
- Self-motivated with strong attention to detail, good organizational and time management skills, and excellent work ethic.
- Strong written and verbal communication skills with the ability to work effectively both individually and as part of a team.
Basic understanding of US GAAP.
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