Provide financial analysis, budgeting, and forecasting for multiple Business Units
Research, collect, review and monitor financial data to build financial models
Perform general ledger accounting and financial support activities
Budget and cost reviews including analyzing variances
Update forecasting and budget projections regularly
Recommends actions by analyzing and interpreting data
Pull and consolidate large data sets, build models and improve existing ones
Prepare and present presentations to Senior Executives
Documents key financial processes and implements process improvements
Collaborate with business leads to summarize and analyze key data

Bachelor’s degree in Accounting, Finance, Mathematics, or relevant field
Two (2) years in relevant experience OR Equivalent combination of education and experience
Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and financial analysis)
Understanding of accounting processes, procedures and internal controls
Strong research and analysis skills
Able to work well as part of a team
Customer service orientation
Microsoft Office (Outlook, Word, Excel, PowerPoint, Project, Visio, etc.); Web proficiency.

Financial Analyst

Key skills