Posted Feb 16, 2023 529 views
The Financial Analyst/Officer will play a critical role providing overall FP&A Support, Leadership and Strategic Insights. The individual will be focused on enhancing, financial planning, reporting and development of business orientated operating metrics and presentations. The incumbent will also play a critical role developing financial frameworks and methodologies, and coordinating the strategic support across the team.
What you will be responsible for
As Financial Analyst you will:
- Revenue planning, forecasting and analysis of results and projections
- Development and production of meaningful reports, metrics and analysis to facilitate in-depth understanding of results.
- Lead: preparing analysis, commentary and presentation material for financial reviews with FP&A and LFO Senior management.
- Assist in the strategic plan, budget and forecasting processes including input and interfacing with finance and business managers.
- Participation in process improvement efforts to streamline the development of forecasts/plans including Finance related activities.
- Drive strategic insights across the entire Revenue, Expense and Accounting teams with a change-agent mindset
Education & Preferred Qualifications
- Ability to execute and drive results with cross-functional teams.
- Ability to work confidently and build strong relationships.
- Demonstrated problem solving skills.
- Strong analytical, business partnership and influencing skills.
- Strong prioritization and project management skills.
- Proven ability and flexibility to manage multiple priorities on a deadline basis.
- Excellent verbal and written communication skills.
- Strong communication & presentation skills.
- Focus on accuracy and efficiency.
- Strong leadership and management skills, Team player and self-starter.
- Ability to identify, define and execute process improvement opportunities.
- Strong Essbase and Hyperion skills
Job Details
Financial Reporting Services
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