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The Business Financial Analyst provides financial analysis to support decision-making processes for company managers, execute the comprehensive financial forecast for annual & quarterly forecasts, month end closing entries, reporting support, ongoing financial support for central and real estate functions, investment analysis, and various ad hoc analysis and support as needed.
Job Responsibility:
FP&A partner for Service Division & Service Operations, including fixed asset investment analysis
Coordinate & consolidate ALUS quarterly & annual forecasts for management review & submission to Sweden using the Adaptive Planning forecast tool
Prepare annual central allocation matrix and allocation keys, including specific financial support for IT service, marketing, legal, HR, Real Estate division, and other corporate functions
Prepare supplemental forecast forms including IS/IT spending, P4H Real Estate, & P6 R&D Spending
Monthly financial analysis including identifying risks & opportunities of central division cost centers, Advertising & Selling, IT project spending, and any severance, restructuring, & relocation activity including any month end journal entries as needed
Provide monthly performance report, operating working capital, and AR overdue analysis
Provide various ad hoc analysis as needed
Requirements:
Bachelor’s degree in Accounting or Finance
3 years of experience in managing monthly close processes and reporting
Highly proficient in Microsoft Office tools, with advanced experience in Excel