As a Financial Analyst, you will support the Director of FP&A and will be responsible for any financial analysis needed across the PSG corporate platform functions. You will develop, update, and distribute standard reports to highlight results and support decision-making in the organization.
The successful candidate will provide reporting and data management capability to support the annual budget and monthly forecast process. You will support the SG&A budget and forecasting process and regularly meet with cost center owners to review actual versus forecast and identify risks and opportunities.
In this role, you will prepare, verify, reconcile, and balance accounts related to the specific financial area to maintain control and accuracy over accounting and reporting by identifying discrepancies and their cause and recommendations for corrective action.