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.
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.
As a Financial Analyst, Corporate Finance you will be focused in the area of corporate finance. The core responsibilities of the role include monthly board reporting and presentations, quarterly lender reporting, weekly cash forecasting, and other corporate finance related duties as required. In addition to corporate finance duties this analyst may be asked to perform other ad hoc projects as requested by the Director/Manager of FP&A or SVP, Finance.