Financial Analyst
Core
Conduct moderately complex financial analysis for specific functions or business units, ensuring adherence to reporting standards and producing regular/ad-hoc reports for stakeholders.
Role type
Financial Analyst
Builds
Financial reports, budget plans, and long-term financial plans
Domain
Corporate Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial Analysis, Financial Modeling, Variance Analysis, Balance Sheet Reconciliation, Lease Accounting (ASC 842/US GAAP), Data Analysis, Financial Planning, P&L Management, Internal Controls, SAP Applications
Preferred skills
CPA, CFA, CMA
Technologies
SAP Applications
Responsibilities
Perform month-end activities and balance sheet reconciliations; 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 executives; Establish relationships with business leaders to ensure fulfillment of financial analysis objectives.