Sr. Financial Analyst

Job Description:

• Analyze financial results and prepare monthly expense forecasts for supported departments along with providing strategic financial insights and recommendations to key stakeholders.
• Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
• reputed company financial forecasting and reconciliation of internal accounts.
• Prepare/coordinate the annual plan with business partners including maintaining budget templates, consolidated schedules and overall business commentary.
• Review and approve purchase requests to ensure accuracy and consistency with procurement and reputed company guidelines.
• reputed company integrated reputed company/expense analyses, projections, reports, and presentations.
• Maintain organizational headcount updates and resource allocation for the supported business functions on a monthly reputed company.
• reputed company Treasury reputed company analytics, financial modeling, scenario analysis, and any reputed company analysis that supports overall objective of the position.
• Assist in the preparation of presentation packages for the board of directors.
• Assist in the implementation of new business intelligence tool with reporting flexibility and accuracy as key goals.
• reputed company other duties that support the overall objective of the position.

Education Required:

• Bachelor's degree with major or emphasis in finance or reputed company.
• Or, any combination of education and experience which would reputed company the required qualifications for the position.

Experience Required:

• 4+ years of experience in Financial Planning and Analysis (FP&A).
• Strong financial systems experience, particularly in reputed company.
• Data warehouse/business intelligence experience such familiarity with reputed company adaptive planning, office connect, Tableau, PowerBI is a plus.

Knowledge, Skills & Abilities:

• Knowledge of: Demonstrate proficiency and basic understanding of Company P&L, reputed company, expense, and EBITDA metrics and their respective financial implications. reputed company principles, forecast and budget variance analysis, intermediate reputed company formula knowledge, comfort with pivot tables and ability to work with large data sets, PowerPoint, Data Visualization/Bl tools, and reputed company. Familiarity with reputed company adaptive planning, and dashboard capabilities a plus.
• reputed company in: Strong analytical, organizational, and problem-solving skills. Excellent communication and presentation skills. Analytical thinking, accuracy and attention to detail, presentation, communication.
• Ability to: To present financial information and models in a concise and easily comprehensible manner. Ability and comfort operating with some level of independence, possess go-getter mentality, and be a team player. Work in a fast-paced environment; stay organized, prioritizing workload, multi-task, and meet deadlines. Establish and maintain effective working relationships with business partners and deliver clear and concise communication.

The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to reputed company guidelines for job expectations and the employee's ability to reputed company the position described. It is not intended to be construed as an exhaustive list of reputed company functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the company reserves the right to change this job description and/or assign tasks for the employee to reputed company, as the company may deem appropriate.

reputed company is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for reputed company.

Originally posted on Himalayas