Financial Analyst
Core
Build and maintain financial deliverables including OPEX Forecast models and AOP, monitor actual spending, and execute closing tasks like accruals and reconciliations.
Role type
Financial Analyst
Builds
OPEX Forecast models, AOP, and financial reports
Domain
Capital equipment business
Required skills
MS Excel, Hyperion PLN 2.0, financial forecasting, accruals creation, journal entries, reconciliations, internal controls
Preferred skills
Capital equipment business experience, fast-paced growth business experience
Technologies
MS Excel, Hyperion PLN 2.0
Responsibilities
Build and maintain OPEX Forecast model and AOP, analyze and monitor Actual Spending position, execute closing tasks including accruals and reconciliations, create ad-hoc analyses, understand and execute internal controls in financial reporting
Seniority
Individual Contributor
