Financial Analyst
Core
Conducts moderately complex financial analysis for specific functions or business units to drive decision-making, including lease accounting, month-end activities, and budget planning.
Role type
Financial Analyst
Builds
Financial reports, forecast models, and long-term financial plans
Domain
Corporate Finance / Accounting
Required skills
Financial Analysis, Financial Modeling, Variance Analysis, Balance Sheet Reconciliation, Lease Accounting (ASC 842), US GAAP, Data Analysis, Financial Planning, P&L Management, SAP Applications
Preferred skills
CPA, CFA, CMA
Technologies
SAP Applications
Responsibilities
Perform month end activities and balance sheet reconciliation; Conduct financial analysis to determine trends and develop ratios for forecast models; Collaborate with department heads to develop annual budgets and long-term financial plans; Generate regular and ad-hoc financial reports for management and stakeholders; Ensure compliance with reporting standards and corporate policies.
Seniority
Mid-level, independent contributor