Financial Analyst

Position Overview:

We are seeking a Financial Analyst with strong experience in FP&A to join our team who will have the opportunity to champion our Global Finance Transformation by providing quality analysis from our new Center of Excellence. This role will primarily support onshore partners by providing reporting and analytics, aimed at delivering actionable insights that drives profitable growth.

Responsibilities:

• Perform month end closing tasks, reporting and analysis including but not limited to, actuals, allocations, intercompany service charges, revenue, backlog and compliance
• Responsible for forecasting, budgeting and variance analysis collaborating with relevant teams
• Prepare and communicate timely, accurate and consistent results & identify key drivers providing insights to support decision making
• Act as the trusted partner and subject matter expert on finance issues providing guidance/training for all related systems & reporting
• Resolve issues independently and interact with teams within or outside of discipline addressing complex problems
• Participate in and/or lead the development of business process improvements as part of the Global Finance Strategy

Skills:

• Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
• Accurately gauges the impact and cost of errors, omissions, and oversights.
• Utilizes specific approaches and tools for checking and cross-checking outputs.
• Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
• Approaches a situation or problem by defining the problem or issue and determining its significance.
• Makes a systematic comparison of two or more alternative solutions.
• Uses flow charts, Pareto charts, fish diagrams, etc., to disclose meaningful data patterns.
• Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
• Delivers helpful feedback that focuses on behaviors without offending the recipient.
• Listens to feedback without defensiveness and uses it for own communication effectiveness.

Qualifications:

• Proven experience in FP&A, reporting, analysis and month end processes
• Strong analytical and problem-solving skills to interpret complex financial data, trends and patterns
• Excellent customer service skills working in a global environment with multiple stakeholders to drive outcomes
• Self-starter, works well independently and in a team, with excellent communication skills
• Exhibits Initiative, curiosity and independence
• Showcased leadership skills, good judgement, and accountability in prior roles
• Experience in process transitions and transformations in a virtual environment
• CA with 7 -10+ years of FP&A progressive experience

If you are interested in this job, Apply Now

Tagged as: Accounting, Finance