Posted By
Posted in
Banking & Finance
Job Code
466835
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.
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Posted By
Posted in
Banking & Finance
Job Code
466835