Financial Analyst supporting Corporate financial reporting and analysis. Handling financial performance analysis, forecasting, and collaboration with business partners.
Responsibilities
Supporting Corporate financial reporting & analysis process
Performs monthly, quarterly, and annual analysis and reporting
Provides guidance and support for Financial planning, Capital planning, and forecasting
Assists in the preparation of balance sheet and cash flow forecasts
Identifies, assesses, and implements improvements to planning, forecasting, reporting, and analysis systems
Prepares financial models and ad-hoc analysis as requested
Communicating with business partners across the organization
Acts as integral part of Financial Planning and Analysis team
Requirements
Bachelor’s degree in Finance, Accounting, or related field preferred
Job related experience for 3 to 7 year(s) minimum
Analytical ability, including comprehension of financial performance results
Must be able to manage conflicting priorities and to meet established timeliness
Working knowledge of Finance, Accounting, business and economic principles and practices
financial modeling, MS Excel, Word and PowerPoint preferred
Proficient in Hyperion Financial tools (HFM, Essbase, Planning, etc.) preferred
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