Review and analyze P&L forecasts from all active legal entities within FMC Ag Solutions. Qualified candidate should have the ability to: 1) provide in-depth explanation of results, 2) synthesize data to identify key business drivers and 3) coordinate analysis across different functions, business areas and locations.
In this role, the selected candidate will be responsible for routine and special reports; run various DSS reports as needed. Provides other departments with reports and obtains feedback as to respective variances.
The IT Junior Financial Analyst will report to the IT Director of Financial Reporting and will play an instrumental role in preparing for the IT monthly financial reviews with the cost center owners as well as the monthly calculation of capitalization for both Business and IT.
In this role, you will provide analysis of fixed costs and allocations within the region
Liaise with functional and business unit controlling community regarding functional cost projects, trends and analysis.
Assist in the planning process for Long Range Plan, Budget, Quarterly Estimates and Monthly Operational Reviews,Consolidate the backup analysis and reporting packages for the Long Range Plan, Budget, Quarterly Estimate and Operational Reviews
The business analyst reports directly to the Director of Planning & Analysis and will work closely with the President/COO, vice president of business development, and other members of the management team to provide business analyses of prospective clients and existing hospital portfolios.
The Financial Analyst will prepare and deliver well-constructed business insights to management, lead teams on select project assignments, and enhance the overall organizational understanding of financial concepts and their impact on business decisions.