PUPRPOSE OF POSITION :
This position provides financial planning and analysis needs for various business segments / groups. The financial analyst will provide consistent reporting, analysis, forecasting and engagement in the budgeting and planning process.
The Lead Financial Analyst SO & GC Reporting will provide oversight for this position and this person will liaise with designated FP&A management within the organization.
KEY RESPONSIBILITIES :
Coordinate, develop, and execute the annual planning / budgeting processes.
Assist in developing and maintaining financial models, forecasting tools, and other analytical tools for business segments.
Assist with the development and monitoring of budgets, scorecards / dashboards, and other critical management information systems.
Review monthly GL and provide senior leadership with a view of the financial status.
Resolve discrepancies and other issues with accounting.
Create and maintain various financial ad hoc reports, briefings and presentations for senior leadership, departments, and project managers.
Provide management with timely ad hoc financial analysis and reports as needed.
Provide GC departments monthly reports to FP&A Business Partners.
KNOWLEDGE, SKILLS & ABILITIES :
Bachelor’s degree in Accounting / Finance
Experience and skills with Microsoft analysis tools such as Power Pivot and Power Query.
The ability to understand multiple data sources and how they relate to each other.
2 - 3 years of experience in Finance or Accounting.
Minimum of 2 years of experience in Financial Planning and Analysis.
Demonstrated ability to think independently and recommend best practices.
Preferred Skills, Knowledge and Experience :
Excellent communication skills, both verbal and written.
Superior organization, prioritization, and self-motivation skills.
Strong computer skills. MS Office Suite.
Work Environment / Travel :
The position requires ability and willingness to travel domestically and internationally up to 5% of the time.