In this role, you will be responsible for effective verbal and written communication, financial analysis, logical reasoning, and the presentation of alternatives; provide decision support and advice for key senior business leaders around the world.
In this role, you will own the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners.
As a Financial Analyst, you will support the Business by providing visibility to the business and tracking its performance; responsible for weekly reporting of the business and doing ad-hoc analysis during requirements, planning and business reviews.
In this role, the selected candidate will work directly with management and stakeholders to gather and document business requirements, specifications and timelines; coordinate initial release testing and project development testing to confirm expected system results/goals in coordination with business users.
The selected candidate will partner with the business leadership to drive business metrics reporting and automation. Analyze and report on key metrics to ensure we are running a lean business while exceeding customer expectations.
In this role, you will be responsible for expertise collecting, analyzing and managing quantitative data and creating meaningful reports to drive business improvement and cost reductions; work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely.
In this role, you will act as the financial point of contact for various business units within the organization. Work with divisional leadership teams to ensure budgets are accurate and report on deviations from actual to plan.
In this role, you will provide financial reports across different business and countries; drive process improvements and consistency; provide support for month end reviews, forecasts, and annual operating plan process in reporting, consolidations, analysis.
The successful candidate will be a self-starter, comfortable with ambiguity and be able to create and maintain efficient, automated processes for tracking and reporting financial metrics that are timely, accurate, and actionable.
In this role, you must have a strong analytical skills and a demonstrated ability to build and work with financial models; have an ability to work independently, prioritize workloads and meet tight deadlines.
In this role, you will formulate and develop hypostasis based on analysis described, develop conclusions, investigate reasons for unexpected results, and test and measure reliability of suggested results.