LHH · 13 hours ago
Senior Financial Analyst
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Responsibilities
Complex modeling and cost tracking
Forecasting and Budgeting
Executive Presentations
Preparation of monthly operational reporting (financial and non-financial)
Business partnership
Interpretation & exploration of key performance indicators (financial & non-financial), with an emphasis on group level reporting
Partner with various business directors to drive strategic initiatives via use of financial and non-financial data
Problem solve and initiate discussions around how to assess and solve for various business risks & opportunities
Ensure proper tracking methods used for global investing, including KPI’s to assess payback and outcomes
Conduct regular financial reviews with key stakeholders, including Executive team members, to ensure proper transparency around financial data is achieved
Work to join sets of data from various software platforms to drive meaningful reporting accessible to the business
Partner with all areas of the business – both operational & functional, as needed - to drive insights with executive presentations
Conduct data quality reviews and enquiry of external reporting at an overall team level
Produce detailed & meaningful ad hoc diagnostics in support of business needs and assist other experts on the team to better group insights
Preform managerial tasks for general day to day team management and support, with an emphasis on process checks and global coordination and communication
Qualification
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Required
B.S. or B.A. in a finance related field
Minimum of Five years of exposure in a finance or reporting/specialist related role
Outstanding analytical skills with the ability to make self-starter judgement calls as needed
Strong organizational, observational, and communication skills
Ability to work in a team environment and freely
Should be dependable, keep a cool head under pressure, and have high integrity
Creative problem solving
Advanced Microsoft Excel skills needed
Financial systems software skills needed
Strong systems aptitude
Excellent time & priority management skills critical to success
Self-starter and ability to work by yourself, as needed
Ability to self-reflect on learnings and adjust in the future to minimize repetitive issues
Fluent in English
Preferred
Additional education, or M.S. a plus
JD Edwards a plus
Web-based reporting systems exposure is a plus
Benefits
Paid time off
Paid Holidays
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