Job Description
The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
Responsibilities
- Analyze current and past financial data and performance to make recommendations on profit enhancement
- Consistently analyze financial information based on both routine and ad-hoc reports
- Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
- Communicate financial insights suggesting business issues to management
- With the manager, works as a business partner reporting results, compiling estimates and plans, and works with the business team to quantify risks and opportunities driving better business practices and decisions
- Analyzes relevant data and prepares performance reports used within FP&A and by other financial (i.e., accounting, audit) and non-financial departments (i.e., BUs, sales, marketing)
- Researches and explains variances of actual results compared to plan and estimate
- With the manager, develops processes and schedules for completing monthly financial closing and reporting requirements, completing estimates and annual plan
- Knowledge of our planning system (SAP-BPC) or other relevant systems
- Maintains and updates financial systems including data management, version control, data uploads and downloads within systems including SAP COPA, SAP BPC and other Microsoft Office tools
Qualifications
- Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
- 0 - 3 years' financial analysis and modeling experience
- Advanced knowledge of Excel
- SAP
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