Lead monthly global financial reporting processes, coordinating with regional finance teams and business leaders to ensure timely and accurate consolidated reporting
Prepare comprehensive monthly and quarterly performance reports that highlight key financial drivers, emerging trends, and strategic risks and opportunities for executive leadership
Build, maintain, and enhance sophisticated financial models to support strategic initiatives, scenario planning, and critical business decisions across global operations
Analyze global revenue patterns, cost structures, and margin trends to identify actionable insights that drive operational improvements and profitability optimization
Support regional finance teams during month-end close activities, including detailed variance analysis, accrual reviews, and development of clear financial commentary
Develop and refine standardized global reporting tools, dashboards, and KPIs that provide consistent visibility into business performance across all regions
Present financial findings and strategic recommendations to senior leadership teams, translating complex data into clear, actionable business insights
Requirements
Bachelor's degree in Accounting, Finance, Economics, or closely related field with strong quantitative foundation
5-8+ years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, or equivalent analytical roles with increasing responsibility
Advanced proficiency in Excel and financial systems including SAP, Oracle, PowerBI, or similar enterprise platforms with demonstrated modeling expertise
Proven experience working effectively in fast-paced, matrixed global organizations with multiple stakeholders and competing priorities
Strong organizational skills and exceptional attention to detail with ability to manage multiple complex projects and tight deadlines simultaneously
Excellent verbal and written communication skills with ability to explain complex financial concepts to diverse audiences
Demonstrated understanding of and commitment to exceptional client service standards and business partnership principles
Senior Financial Analyst partnering with Finance Manager to support financial reporting and analyzing results at Medline. Collaborating with business partners for strategic investment decisions.
Assistant Vice President managing financial reporting and performance evaluation for PCCW Global Group. Overseeing financial compliance, forecasting, and business planning activities.
Financial Analyst II responsible for financial analyses and reporting for Cencora's strategic customers. Collaborating with senior management to ensure financial goals are met.
Senior Financial Analyst supporting GTM strategies through data - driven analysis at Clio. Collaborating with sales, marketing, and customer success to align financial goals.
Finance Associate Director managing month - end close and compliance in financial operations at Fitch Group. Supporting North America financial close processes with a strong emphasis on accuracy and efficiency.
Associate Director in Corporate, Infrastructure and Project Finance Group at Fitch Ratings. Analyzing, executing and rating infrastructure and project finance transactions, particularly for energy and power assets.
Associate Director focusing on analyzing infrastructure and project finance at Fitch Ratings. Seeking a senior credit analyst with extensive experience in energy and power sectors.
Associate Director at Fitch Ratings focusing on analysis, execution and rating of project finance in infrastructure. Engaging with energy and power transactions primarily within US and Canada.
Finance Business Partner managing budgeting and forecasting for Open Finance programs. Responsible for financial analysis, reporting, and process improvement within the Services Finance Team.