In this role, the selected candidate will develop and produce initiative-specific analysis and reporting as we execute our strategic initiatives to help assess and drive their success; participate in annual sales & margin budget process.
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 support in building and developing annual budgets and monthly forecasts, incorporating historical and emerging trends to generate accurate projections; provide ad-hoc analysis and support daily/weekly reporting needs for the team.
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 ideal candidate will have a strong financial/accounting background, along with excellent communication skills (both written and oral; experience with a financial services firm and an MBA are a plus.
In this role, the selected candidate will assist in coordinating planning process, deadlines, and deliverables; prepare and consolidate operating budgets/forecasts and other presentations; maintain and enhance financial models and templates.
In this role, you will provide financial modeling and scenario analysis for strategies and initiatives as identified by leadership team and make recommendations for the business partners to make sound business decisions.