Financial Analyst, Digital Initiatives
Core
Financial Analyst supporting financial reporting, planning, forecasting, and analysis for the digital initiatives portfolio.
Role type
Financial Analyst
Builds
Monthly/quarterly financial reports, budget forecasts, and performance analyses for digital initiatives.
Domain
Corporate Finance / Digital Initiatives
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budgeting and forecasting, variance analysis, stakeholder partnership, process improvement, Microsoft Office (Excel, PowerPoint)
Preferred skills
Consolidation experience, Hyperion Enterprise, Oracle systems, CPA, CFA
Technologies
Hyperion Enterprise, Oracle, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Assist in monthly close and preparation of financial reports; Partner with subsidiaries and stakeholders for accurate reporting; Analyze and reconcile monthly financial results; Prepare analyses for senior management; Participate in annual budget and long-range planning; Monitor financial performance of digital initiatives.
Seniority
Mid-level, hands-on IC