Perform monthly, quarterly, and annual variance analysis of actual results to budgeted/forecasted projections, providing key drivers of such variances. Utilize water fall charts to visually demonstrate these drivers.
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.
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.