ReSource Pro is a growing global organization that is seeking an Analyst II, Corporate Finance to support their Financial Planning and Analysis function. The role involves performing complex data management, report preparation, and financial forecasting activities while collaborating closely with finance leadership to deliver timely financial insights and performance metrics.
Responsibilities:
- Maintain a basic understanding of the routine reports, including reports' contents and different data sources in preparation; Ensure timely and high-quality support for the report preparation, such as management reporting (monthly operating review) and PE Stakeholder reporting
- Serve as a key contact person for monthly global reports; Support team supervisors to address ad hoc data and reporting requests from internal and external stakeholders, including senior leadership
- Develop and understanding of financial data flow within systems such as Workday and Adaptive Planning
- Support annual budget and periodic forecasting cycles by consolidating inputs from multiple FP&A colleagues
- Identify and resolve discrepancies or anomalies in budget data and communicate findings to leadership
- Assist in the creation of financial presentations and summaries for leadership review
- Support financial modeling and scenario analysis to assess potential business outcomes
- Support report optimization due to new business needs, such as structure reorganization and new acquisitions; Support the creation and maintenance of data repositories to streamline financial reporting processes
- Assist with data mapping, troubleshooting discrepancies, and resolving issues in collaboration with finance colleagues
- Recommend enhancements to ensure systems meet evolving business needs; Provide user support for data-related system inquiries and assist with troubleshooting
- Provide project-based and ad hoc analytical support to the finance team as needed
Requirements:
- Bachelor's Degree in Accounting, Finance, Economics, or related field
- 3-5 years' experience in financial analysis, accounting, auditing, or budgeting
- Proficient in Microsoft Office Suite, with advanced Excel knowledge (pivot tables, formulas, and data visualization)
- Meticulous attention-to-detail with a demonstrated ability to identify discrepancies, ensure accuracy, and maintain high standards across tasks and deliverables
- Ability to leverage strong analytical skills to interpret complex datasets, uncover trends, and extract actionable insights
- Effective written and oral communication skills; Problem-solving skills and critical thinking; Strong time management and prioritization skills
- Proficient in management and interpretation of large data sets
- Ability to thrive and collaborate in multicultural teams
- Experience with Workday, Adaptive Planning, and Power BI strongly preferred