Financial Analyst
Core
Support enterprise financial accounting, internal/external reporting, month-end close, and performance analysis to enable strategic and operational objectives.
Role type
Senior Financial Analyst (Management Reporting)
Builds
Recurring financial reports, dashboards, KPIs, and management reporting packages
Domain
Corporate Finance / Financial Planning & Analysis (FP&A)
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, financial modeling, variance analysis, ERP systems (SAP/Hyperion), data accuracy, process improvement
Preferred skills
Power BI/Tableau, executive reporting, telecommunications/infrastructure industry experience, CPA/CMA certification
Technologies
SAP, Hyperion/Essbase, Microsoft Excel, Microsoft PowerPoint, Power BI, Tableau
Responsibilities
Prepare and distribute recurring financial reports and KPIs; analyze financial results to identify trends and variances; partner with cross-functional teams on forecast assumptions; support monthly/quarterly/annual financial close; maintain financial accounting systems; assist with ad hoc analyses and executive presentations; identify process automation opportunities
Seniority
Mid-Senior, hands-on IC
