Financial Analyst

Overview Applicants must have current authorization to work in the United States on a full-time basis. The Financial Analyst responsibilities include financial planning and analysis, budgeting, forecasting and reporting activities. The position also requires the development of adhoc analysis and presentations to provide decision support for key business initiatives. Responsibilities Assist in preparing consolidated financial management reports and forecasts, including maintaining the financial planning system for management segments and generating segment and consolidated non GAAP financial schedules. Develop annual budgets for assigned subsidiaries which are aggregated and submitted to senior management and the Board of Directors for review and approval; participate in budget reviews; prepare re-forecasts as deemed necessary during the year. Report, analyze and interpret financial and operating data for subsidiaries; this may include cost analysis, segment profitability, reporting, and other ad-hoc analysis of interest to senior management; identify trends, opportunities and risks. Prepare various monthly budget analyses and dashboards including key performance indicators and performance measurements against budget and/or forecasts. Partner with business channel managers/analysts to support the financial forecasting process. Qualifications Education Required: Bachelor; Finance, Accounting or Business Administration or related field Preferred: Master/Advanced; MBA Language Required: English Experience Required: 2 - 3 years or more experience in financial analysis, budgeting, and forecasting Preferred: 3 - 5 or more years experience in financial analysis, budgeting, and forecasting We are an equal opportunity employer and are committed to fostering an inclusive and welcoming environment. If you wish to discuss potential accommodations related to applying for employment, please contact View email address on click.appcast.io. #J-18808-Ljbffr