The Financial Analyst will be responsible for various aspects of financial analysis, reporting, outlooking/business planning, monthly close, and special projects which support multiple groups within the Hospitality Americas Finance organization. This position will interact with Finance and several functional areas; and interface with multiple levels of management.
Develops integrated revenue/expense analyses, projections, reports, and presentations; creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
The Financial Analyst position is an integral part of our company's financial reporting, planning and analysis; this position will work with company leaders to drive financial and operational performance through standard, ad hoc and customized reporting.
Perform special projects and presentations to Strategic Division Financial & Operational Leadership as needed; analyze financial trends, profitability metrics, and manufacturing spending reports to identify profit improvement opportunities.