Senior Analyst - Operational Finance
Core
Senior Analyst supporting month-end closure, financial reporting, and operational control for P&L and Balance Sheet.
Role type
Senior IC operational finance analyst
Builds
Monthly financial reports, KPI dashboards, and audit documentation
Domain
Corporate Finance / Financial Reporting
Deliverable
dashboards & analysis
Required skills
Payroll accounting, P&L analysis, Balance sheet analysis, Intercompany reconciliation, Budgeting and forecasting, Month-end closure, SAP BPC, Blackline, Microsoft Excel, PowerPoint
Preferred skills
None stated
Technologies
SAP BPC, Blackline, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Monthly Payroll Accounting and Analysis; Reporting of P&L Intercompany balances in BPC and clearance of mismatches; Identification and agreement of Intercompany Recharges; Delivery of Month End closure activities; Preparation of Balance sheet reconciliations; Support in monthly/Quarterly financial reporting; Prepare budget and reforecast requirements; Maintain updated SOPs and prepare dashboards; Deliver timely and error-free reports and KPI dashboards; Lead Automation Projects; Manage ad hoc requirements on financial control; Support external audit process
Seniority
Senior, hands-on IC