In this role, the selected candidate will prepare, consolidate and analyze all Divisional and Regional Financial variance analysis related to Actuals, Forecast and Budgets; provide all divisional reporting to Headquarters.
In this role, you will involve receiving input/data via Excel for various support teams as required. Serve as point of contact for Financial / Data Collection review and distribution to functional teams.
In this role, you will be responsible for providing operating management with financial analysis of daily, weekly and monthly operating results. The selected candidate will also forecast modeling, budget development and team based performance reporting.
The Finance Analyst, is responsible for providing critical decision-support analytics, business partnering, and support for key Strategic and Operational initiatives business management and other partners.