Senior Financial Analyst

2 weeks ago


Sarasota Florida, United States Informa Global Support Full time
Job Description

You will be responsible for delivering business-specific results for either a dedicated division or across multiple divisions. You will have ownership and responsibility for reporting on the profitability and associated balance sheets of your divisions.

Key Responsibilities
  • Prepare, reconcile, and analyze monthly management reports, including profit and loss and balance sheet details.
  • Perform balance sheet reconciliations and financial analysis, including budgeting and forecasting.
  • Publish financial results in SAP FC and ensure effective communication between the SSC, Group finance, and business teams.
  • Assist in the accounting integration of new products into the SSC accounting structure and systems.
  • Analyze and solve ad-hoc problems using knowledge of business and systems.
  • Process intercompany transactions, review bad debt, accruals, and prepayment calculations, and perform treasury postings and reconciliations.
  • Budgeting, forecasting, modeling, and analysis of direct cost base and divisional recharges.
  • Tax and compliance duties as required by the SSC.

Requirements: You must ensure that all company policies are adhered to and that specific duties are carried out within set time limits while providing an excellent level of service to all Informa customers and colleagues.



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