2025-7507Finance Analyst - Mid to Senior
2025-7507Finance Analyst - Mid to Senior
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Salary Not Disclosed
1 Vacancy
Job Description
Shift: Night Shift
We know that our employees are our most valuable asset and that your career is important to you. Our innovative collaborative work culture provides exposure to different parts of the business and opportunities for employees to grow their careers across our opeations segments and geographic locations. Promoting from within and encouraging employees to learn new skills and different lines of business is critical for our long term success.
Responsibilities
- Prepares maintains and updates multiyear financial forecasts including the annual plan and monthly/quarterly reforecasts
- Works with complex forecasting models Monitors and analyzes actual results compared to plans and forecasts
- Ensures all projections are prepared in accordance with GAAP SAP and other regulatory requirements
- Provides analytical framework and financial metrics (via management reporting) to enable informed timely and astute business decisions
- Prepare plan updates financial reports and supports presentations to executive management and BOD
- Supports monthly GAAP and quarterly Statutory accounting closes as necessary
- Partners with other teams in the development of the companywide plans and forecasts
- Keeps abreast of internal and external changes that affect the company
- Conducts ad hoc analysis and special projects as needed.
Qualifications :
Required Skills/Experience
- Expertise in financial planning and analysis with the ability to analyze information assumptions and factors affecting company results
- Knowledge and experience in financial sofware applications such as Anaplan OneStream Workday Alteryx and Excel or other enterprise planning applications
- Ability to pull data from various financial and data systems such as IBM Cognos Business Intelligence Electronic Data Warehouse (EDW) and PeopleSoft/Workday
- Solid understanding of GAAP and SAP with ability to translate actual results into accurate financial projections and variance analyses
- Excellent interpersonal and communication skills (written and verbal) to deal effectively with internal/external contacts and lead crossfunctional teams
- Strong presentation ability to provide technical or financial information to a nontechnical audience
- Solid business judgment with the ability to link strategies and tactics with financial concepts
- Strong attention to detail and results oriented as well as highly skilled conceptual and analytical problemsolving ability
- Effective organization skills
- Strong collaboration and business partnership skills.
- Accounting degree required
- Financial planning and analysis
Desired Skills/Experience
- CPA nice to have
Additional Information :
- Bachelors degree in accounting.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
