Financial Reporting Analyst - Capital Access Platforms
Core
Partner with CFOs to support budget setting, forecasting, long-range planning, and capital allocation for the Capital Access Platforms Division.
Role type
Financial Reporting Analyst
Builds
Financial models and reporting for strategic initiatives and performance management
Domain
Financial Planning & Analysis (FP&A)
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Month-end close, Data integrity, Executive reporting
Preferred skills
Workday, OneStream
Technologies
Workday, MS Excel, PowerPoint, OneStream
Responsibilities
Support budget setting, forecasting, and long-range planning; Deliver financial analysis and variance commentary; Support month-end close and forecast processes; Develop and maintain financial models; Prepare and present financial reporting to senior management
Seniority
Junior, 0-2 years experience
