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Our Financial Analyst supports financial analysis to all areas of the business as assigned. Incumbents will be expected to perform competently in all core finance disciplines and will rotate between core finance areas as required based upon business needs.  

>Various periodic and adhoc reports cross functionally
>Preparation of schedules, templates, narratives and facilitation of the process to ensure achievement of deadlines. 
>Provide analytical support and proactively identify, analyze and interpret business performance drivers and opportunities. 
>Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments
>Interfaces with business leads to determine plans for future periods and support them in projecting financial impact  
>Prepares schedules, variance explanations, and allocation budgets
>Collects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projections
>Using trend analysis, variance analysis versus Budgets, Forecasts
>Root cause analysis to determine drivers for variances in results 
>Identify insights and suggest actionable recommendations

 Experience- 2-4 years within Financial Planning, Accounting & Analysis
> Bachelor’s Degree in Finance, Accounting or a related field
> Proven experience working in a fast paced environment
> Excellent communication and presentation skills
> Advanced PowerPoint and Excel skills required; ie VLOOKUP, INDEX/MATCH, Formulas and Pivot Tables
> Able to work in a collaborative work environment as well as independently within a complex organization