Financial Analyst
Full Time
Job Description
- Support forecasting, closing and reporting process for Free Cash flow
- Prepare detailed analysis and backups in preparation for financial reviews.
- Develop strong understanding of monthly and quarterly activities and provide insights on trends and business performance by key drivers as needed: Billings, Collections, Disbursements, Purchases
- Help drive process & reporting simplification and automation and support cash initiatives, and integrations projects.
- Solicit feedback on planning and forecasting performance on a regular basis and streamline the forecasting process to improve forecasting accuracy
- Provide financial analysis to evaluate cash performance and make recommendations per business needs
- Support Cash Manager and Regional/Product Finance teams in ad-hoc data requests
Required Knowledge, Skills, and Abilities
- Bachelor’s Degree or equivalent in Accounting, Finance or Business Administration or related field
- Solid finance related experience including forecasts & operating plans
- Ability to manage multiple high priorities and high visibility deliverables
- Excellent presentation and communication skills
- Enjoys thriving in a fast-paced, highly visible, intellectually challenging environment
- Solid PC skills: experience with financial systems/applications (i.e.: SAP, OBIEE, Business Objects, Hyperion, Business Objects, etc.), and analysis tools including Microsoft Office (e.g. Excel, Word, PowerPoint)
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Contributes to the success and foundations of a first-time public company
- Strong critical thinking and ability to challenge the status-quo.
- Experience working in a matrixed environment and global business environment with sound understanding of global process and transactional flows
- Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
Reference no: 103880