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will provide financial analysis and analytical decision support services for a broad array of financial and operational projects and initiatives. Design and build sophisticated financial models based on diverse data sets, to facilitate strategic decision making. Interpretation and presentation of reports and analysis to senior leadership. Participates in the planning and development of company-wide budgets.
Responsibilities
- Analysis and modeling of business with focus on supporting the business with forecasting, budgeting, ad hoc analysis, modeling, and building business cases.
- Proactively drive analysis on key trends and drivers behind the trends we are seeing in the results by preparing timely and accurate management reporting – assessing current and future business risk.
- Planning and budgeting: participate in annual planning and budgeting cycle in line with corporate and business requirements.
- Contribute to the creation of compelling presentations that provide actionable insights and recommendations (Quarterly Business Reviews, Ad Hoc Requests).
- Provide general analytic support of the business and key business initiatives.
Work Experience Requirements
- 3+ years of finance experience
- Advanced Excel skills
- Ability to diagnose complex information, while identifying pertinent information to facilitate the decision-making process.
- Thorough understanding of P&L, Financial Analysis, and business trends
- Excellent written and verbal communication skills
Education Requirements
- Bachelor’s Degree in a finance related field of study
