Provide the financial team with qualitative and quantitative analysis. This Financial Analyst will be responsible for developing financial models, conducting analysis to support corporate strategic initiatives, enhance internal processes, and evaluate performance.
Reports, analyzes, and interprets highly complex financial and operating data for the assigned area. Such reporting, analysis and interpretation may include cost analysis, market niche reporting, profitability analysis, regional geographic performance assessments, pricing analysis, cost-volume-profit analysis and any other ad-hoc analysis of interest to management.
Support management in monitoring, compiling and interpreting financial data for reporting, planning and decision-making purposes; create weekly, monthly, quarterly and year-end KPI reporting and financial operations packages.
This position is responsible for the preparation, coordination, review and analysis of departmental financial activities including the development of forecasts, budgets and process work flow of documents for authorization.
Manage the analysis and financial performance of multiple countries by identifying and explaining trends and variance drivers, key performance indicators, and risks and opportunities, providing recommendations to key members of leadership.
This position will be responsible for business case modeling, business acquisition process, program execution, customer and internal financial reporting, OSPI forecasting, tracking capital expenditures, and other analysis.
In this role, you will serve as IS Business Analyst for PeopleSoft Development supporting Supply Chain/Financials Systems projects & ongoing maintenance support including upgrades, bundles & additional functionality projects. Provide assistance with development tasks using Application Designer.
In this role, the selected candidate will work closely with the Senior Financial Analyst, accounting, investor relations and deal teams on all reporting (including quarterly reporting, valuations, and investor relations requests) to ensure accurate and timely reports.