Senior Financial Analyst, FP&A International

Job Description

Shift Time: 2 to 11 PM

Job Overview

This position will support a highly acquisitive organization and requires a high degree of attention to detail, organization, strong analytical skills, and the ability to work individually and cross functionally.

• Partner with Senior Business leaders to drive business and financial results
• Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage
• Facilitate cross-functional projects across multiple business units
• Establish and maintain processes to analyze financial data and performance, identifying opportunities for efficiencies
• Assist in building annual budget and forecasting updates.
• Drive ad-hoc analytical projects that support key company initiatives.
• Produce and ensure the accuracy of standardized monthly financial reporting package for departmental, executive, and board-level review
• Provide monthly variance analysis on business performance
• Work with various business groups to provide timely, actionable analysis regarding key financial and sales metrics.
• Support Diversifieds Sales Governance on New and Existing Client Engagements
• Create P&L and Cash Flow Forecasts for Deal Review Process
• Provide insights and analysis on new projects to support the development of acceptable deal terms.
• Help administer the deal review process including approvals on non-standard deals.
• Perform other ad-hoc analytics based on executive and business unit needs

Knowledge/Skills Requirement:

• Advanced Microsoft Excel and Financial Modeling skills
• Experience in financial analysis, forecasting, budgeting, and variance analysis
• Demonstrated ability to identify and resolve complex problems
• Strong written, verbal, organizational, and analytical skills
• Ability to maintain a high level of discretion and confidentiality.
• Ability to work independently

Preferred:

• Power BI, D365, OneStream, SQL experience

• Bachelors degree in Accounting, Finance, or related field preferred

• 5+ years of Accounting/Finance experience

Preferred Experience:

• 1+ years of Finance and/or Strategy in POC environment
• International experience