Analyst/Senior Analyst - Management Reporting - BPO

The key responsibilities include:

- Monthly close activities such as reviewing results to ensure accuracy and determining need for accruals.

- Analyze and explain actual trends and variances to plan and forecast.

- Monthly reporting to business managers and responding to requests for research and analysis.

- Analyze monthly results, identify changes in trends, and recommend potential actions to improve results. Communicate results of analysis to business managers.

- Prepare monthly forecasts and annual plan. Develop and maintain analytical models to support forecast and plan preparation.

- Collaborate with multiple project and finance teams to ensure high quality reporting and forecasts.

Minimum Qualifications

- Bachelor's degree in Accounting, Finance or Business Administration

- Minimum 2-8 years- experience in finance or accounting roles, including monthly close, management reporting, forecasting and planning.

- Ability to work both independently and within team environment.

- Strong communication and presentation skills.

- Ability to perform complex analyses, build financial models, draw conclusions, and communicate recommendations to business leaders.

- Prioritize multiple tasks in a fast-paced environment with critical deadlines.

- Advanced knowledge of Excel.

Preferred Skills

Industry experience strongly preferred.Advanced Essbase knowledge preferred.