Financial Analyst
Core
Financial Analyst supporting Global Finance Team with FP&A, financial reporting, and ad-hoc corporate finance initiatives.
Role type
Financial Analyst (FP&A & Reporting)
Builds
Consolidated financial forecasts, financial statements, management reporting packages, and financial models.
Domain
Asset Management / Corporate Finance
Required skills
Financial modeling, Variance analysis, Budgeting, Consolidated financial statements, GAAP reporting, Advanced Excel, ERP systems
Preferred skills
Microsoft Dynamics, Oracle HFM, OneStream, Workiva, AI integration, VBA/Macros
Technologies
Microsoft Dynamics, Oracle HFM, OneStream, Workiva, Excel, VBA, Macros
Responsibilities
Prepare quarterly consolidated financial forecasts and track global operating results; Analyze actual results against budget and forecast to identify variances; Assist in preparing consolidated financial statements and MD&A; Support annual budget and longer-term planning processes; Maintain financial models covering revenue, expenses, and headcount; Coordinate with business groups for financial reporting submissions; Support internal and external audit teams and SOX compliance.
Seniority
Junior to Mid-level, hands-on IC
