Sr. Financial Analyst

Description

• Develop and maintain best practices to ensure accurate and timely reporting, reports automation, and standardization of processes
• Implement in‐depth analytical framework to generate better operational insight, add value and provide strategic support
• Coordinate the budget process and forecast updates (short and long-term) for capital projects and spend
• Represent Operations finance in cross-functional project teams to ensure validity of assumptions and track progress to ensure successful project implementation.
• Performs and initiates various ad hoc financial analysis projects.
• Develop executive presentations and reports
• Establish effective working relationships with all levels to successfully lead, influence, and innovate.
• Lead role in the preparation of business cases to support Global Network Optimization projects and initiatives, including post-completion analysis.
• Develop and maintain financial models to support business decisions and strategic planning
• Provide analytical support to drive better decision making and business performance, identify trends, opportunities, and risks
• Contributing Respectfully - Sharing opinions, valuing ideas, sharing opposing perspectives with respect
• Identify and implement process improvement opportunities to drive process optimization, reports automation and improved analytics

Requirements

• Experience in ERP systems, Hyperion Planning, OneStream, and other EPM solutions, BI, dashboard tools. Advanced Excel skills
• Experience building and maintaining complex financial models and ability to explore and evaluate alternative financial scenarios and results.
• Listening to Understand – Open mind, learning from others, accepting feedback, embracing the objective
• Bachelor’s Degree in Finance or Accounting.
• Demonstrates strong communication and executive presentation skills.
• 5+ years of relevant experience in financial planning and analysis inclusive of 3+ years of finance and internship experience
• Experience with the preparation of business cases and investment ROI analysis
• Exceptional analytical and problem-solving abilities.
• Thinking Creatively – Applying creativity, seeking improvements, understanding from the customers’ lens
• Strong business acumen, strong knowledge of business analysis, accounting and finance fundamentals.
• Demonstration of sense of urgency, accountability, accuracy, and attention to detail.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance