Job Summary
Responsible to perform a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with close processes of the corporate functions/businesses.
Tasks:
• Reviewing and analyzing financial statements and reports.
• Tracking KPIs and preparing financial reports.
• Assisting with budgeting and monthly close processes.
• Understanding key business drivers.
• Assisting project teams with financial guidance.
• Developing financial projections and building financial models.
• Performing research and analysis as required.
• Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.
Area of expertise (Skills)
• 5+ years of expérience within the FP&A département of a Corporate organization desired.
• Bachelor's degree in Finance, Accounting, or closely related field
• MBA desired
• Excellent analytical modeling skills and advanced Microsoft Excel capabilities.
Other Skills and Experiences (Min)
• The ability to analyze and present complex information in a concise, clear, relevant, and interesting way, ideally supported with an advanced Microsoft PowerPoint skillset.
• Highest integrity, strong work ethic, high attention to detail/accuracy, and a successful track record in setting priorities and meeting deadlines.
• Excellent communication and relationship building skills with an ability to work with a variety of internal and external stakeholders.
