Conduct moderately complex financial analyses and reports for department management
Prepare and analyze financial forecasts, which may include supporting the organization's annual budget process, expense/service fee/staffing forecasts, or statistical reporting
Analyze and drive results for customer, product, and/or business unit profitability
Work closely with Management and Sales teams to track pipeline opportunities and prepare accurate sales forecasts
Analyze and track process improvement initiatives
Regularly review and disposition suspense reports, taking necessary actions to clear the transactions.

English proficiency B2 or above
University degree in Finance, Accounting, Economics, Business Administration, or a related field
2
4 years of experience in a finance/accounting-related capacity, specifically in Financial Planning & Analysis
2+ years Advanced Excel or Google Sheets experience (financial modeling, what-if scenarios)
Solid understanding of profit and loss income statements, accounting principles, and financial forecasting
1+ years of Financial systems knowledge (e.g., Oracle Hyperion Planning / Essbase, OBIEE, or similar BI tools)
Proven ability to identify opportunities and creative solutions to improve performance and drive scalable, profitable growth
Experience interfacing with leadership—digesting, compiling, and presenting complex financial data in a concise manner
Prior experience working within a global Center of Excellence (COE) or Shared Services environment
Experience with sales forecasting, pipeline tracking, and analyzing business unit profitability.

Intermediate Financial Analyst

Key skills