Global Corporate Finance Professional
4 days ago
We are seeking an experienced Financial Analyst to play a key role in reporting, budgeting, and financial analysis for our global organization.
Job DescriptionAs a Financial Analyst, you will be responsible for owning Sales and Standard Margin Reporting, managing the budgeting and forecasting submission cycle, including consolidations, identifying and summarizing key drivers of financial performance at consolidated, business, and regional levels, analyzing notable trends and variances within financial results, assisting in creating and developing monthly and quarterly reports for stakeholders, including banks and private equity owners, supporting strategic planning through market analysis, financial modeling, and presentation development, assisting in rolling cash flow forecasts, conducting peer reviews on reporting packs to ensure accuracy, and executing ad-hoc reporting and analysis as needed.
- Key Responsibilities:
- Owning Sales and Standard Margin Reporting.
- Managing the budgeting and forecasting submission cycle, including consolidations.
- Identifying and summarizing key drivers of financial performance at consolidated, business, and regional levels.
- Analyzing notable trends and variances within financial results.
- Assisting in creating and developing monthly and quarterly reports for stakeholders, including banks and private equity owners.
- Supporting strategic planning through market analysis, financial modeling, and presentation development.
- Assisting in rolling cash flow forecasts.
- Conducting peer reviews on reporting packs to ensure accuracy.
- Executing ad-hoc reporting and analysis as needed.
Requirements:
- A minimum of 3 years of experience in a corporate reporting or FP&A role.
- Prior experience with a global accounting firm (Big 4) is a plus.
- Strong understanding of US GAAP accounting principles.
- Highly analytical, with a demonstrated ability to prepare and analyze financial reports, data sets, and models.
- Exceptional project management skills and the ability to meet deadlines in a dynamic environment.
- A self-starter with a high level of motivation and passion for delivering results.
- Strong interpersonal skills to collaborate effectively across global teams, including operations in the U.S., Switzerland, and China.
- A flexible schedule to accommodate business needs.
- Proficiency in complex databases, spreadsheets, and presentation software for budgeting and financial analysis.
- Experience with Power BI or other reporting and visualization tools is preferred.
- A demonstrated ability to create business solutions through data and analysis.
This is an excellent opportunity for a driven professional to contribute meaningfully to a global organization while growing their expertise in corporate finance and strategic planning.
Why Choose Us?We are an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of our team members include former accounting, finance and technology professionals who are experts in the fields.
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