Lead Financial Analyst

Responsibilities Analyze financial results and explain variances vs prior year, budget and forecasts Assist with annual budget and quarterly forecasts, including working capital Prepare consolidated reporting on actuals, budget and forecast Assist with preparation of monthly operations reviews Provide financial support to enabling functions’ business leaders Assist in month-end close responsibilities, including reconciling cost of goods sold and expense reclasses Track cost savings for indirect and direct sourcing initiatives Assist with business cases for capital investments Minimum Requirements Bachelor's Degree in Accounting, Finance, or related discipline from an accredited university or college. 5+ years of relevant work experience in Finance or Accounting. Solid analytical skills and working knowledge of IFRS and / or US Generally Accepted Accounting Principles (GAAP). Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results. Excellent customer service skills with the ability to interface with all levels. Advanced computer skills specifically advanced knowledge of and experience working with Excel. Experience in Oracle a plus. Must have proper US work authorization. Hybrid work arrangement. Travel requirements of 0-10% #J-18808-Ljbffr