In this role, the selected candidate must have a strong organizational, problem-solving and analytical skills; proficient with Microsoft Excel and PowerPoint; ability to manage multiple projects and deadlines.
In this role, you will manage all aspects of financial planning including month-end close, budgeting/forecasting, cost accounting to the lines of business, intersegment charges and agreements, capital programs and financial tools/reports for SG&A expenses.
Develops, prepares, analyzes, and distributes daily, weekly, monthly, quarterly, and annual financial management reports; interfaces with management to develop recommendations regarding business planning, operating forecasts, and financial plans.
The Senior Accounting Analyst in the Revenue Requirements Department is responsible for the coordination, review and sometimes, depending on complexity, size and/or scope of project, preparation of schedules and filings that support various Company rate change requests.
In this role, the selected candidate will contribute to the accurate and timely forecasting and analysis of the International business operations in SSLA and EMEA; generate and analyze key business metrics to explain and communicate performance trends and business drivers.
The role of Sr. Financial Analyst requires excellent customer service skills and strong financial acumen. Main responsibilities of this position include develop allocation methodologies, monitor and analyze expense allocation results, and others as assigned: