This position is responsible for creating reports, insights and analytics in support of the division; creating specifications for reports and analysis based on business needs; possibly providing consultation to users and working on cross functional teams to address the divisions issues; producing datasets and reports for analysis using system reporting tools.
As Financial Analyst, you will provide oversight and support of all IT Projects and Business Case modeling. Support includes monthly financial and operational reporting on key initiatives, provide input for the annual budget, and support the three-year business development planning process. You will also be a resource to the larger GBS Finance organization in support of financial projects and major initiatives.
This position is responsible for serving as a key resource in providing project support and analytics for various initiatives within the Financial Operations Area; to coordinate implementation and project management activities; participating in major process improvement efforts.
In this role, the selected candidate will work with Finance Manager/Director & Brand team to create comprehensive pro forma financials for product development projects, customer and competitive analysis.
In this role, the selected candidate will perform general accounting activities in the SAP general ledger, which includes preparing and uploading journal entries, and use of the Comprehensive Accounting Excellence (CAE) tool.
In this role, you will assist with management reporting, analytical projects, client data management, and learn the necessary skills required to eventually provide analytical financial support to assigned Line of Business ( s ) and Support Groups.
In this role, you will be responsible for designing, developing, and implementing timely and accurate data / reports using mainframe / PC systems to support the department or division and perform additional program activities.
In this role, the selected candidate will collaborate with business owner regarding SG&A performance drivers vs. forecast, Annual Operating Plan, and LY to ensure that spend is aligned with company vision and mission.
The Financial Analyst I position will act in a key support role within the firms Finance team, preparing monthly financial reports and ad hoc analyses for Finance Managers and the Director of Finance. This position requires the ability to work under tight deadlines and be able to manage multiple financial reporting projects at one time, with a focus on ensuring the quality and accuracy of reported information.