2025-7652_Finance Analyst - Mid to Senior
2025-7652_Finance Analyst - Mid to Senior
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Salary Not Disclosed
1 Vacancy
Job Description
- Prepares maintains and updates multi-year 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 company-wide plans and forecasts
- Keeps abreast of internal and external changes that affect the company
- Conducts ad hoc analysis and special projects as needed.
Qualifications :
- 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 cross-functional teams
- Strong presentation ability to provide technical or financial information to a non-technical 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 problem-solving ability
- Effective organization skills
- Strong collaboration and business partnership skills.
- Accounting degree required
- Financial planning and analysis
Additional Information :
- CPA nice to have
- Bachelors degree in accounting.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
