Financial Analyst Role

New

Skills

Adaptive Planning Budget Preparation Dashboard Creation Data Accuracy Financial Analysis Financial Modeling Forecasting Management Reporting SAP Variance Analysis

The Financial Analyst will play a crucial role in the organization by preparing the consolidated annual budget, performing quarterly forecasts, and conducting variance analysis. This position involves building and maintaining financial models and dashboards to support strategic initiatives, as well as producing monthly management reporting packages for senior management.

Key Responsibilities
  • Prepare consolidated annual budget and quarterly forecasts.
  • Conduct variance analysis and provide insights.
  • Build and maintain financial models and dashboards.
  • Produce monthly management reporting packages.
  • Perform detailed analysis of financial statements, historical data, and market trends.
  • Maintain the Adaptive Planning system and ensure data accuracy.
  • Assist users with the functionality of financial systems.
  • Collaborate with cross-functional teams and global subsidiaries.
Requirements & Qualifications
  • Bachelor's Degree in Accounting, Finance, or related field required.
  • CMA or MBA Certification preferred.
  • Minimum three years of relevant experience in corporate finance.
  • Experience in multinational companies is a plus.
  • Proficiency with SAP, Adaptive Planning, or similar financial systems.
  • Advanced proficiency in Excel and PowerPoint.
  • Experience with data, automation, or AI tools is a plus.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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