Finance Analyst

What You’ll Be Doing Act as a trusted business and financial advisor to regional management and sales teams Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analysis and offering finance/operational insights where applicable Provide comprehensive reporting on financial statements, business metrics, KPI’s, headcount and costs Participate in the annual planning and budgeting processes to support executive decision making Create financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms Participate in finance initiatives and projects Work cross functionally with various teams locally and globally to complete assignments Contribute ideas to continually improving processes and drive efficiency within the organization Have a strong understanding of the business environment Assists in the research of complex GAAP issues Assists with internal audits and SOX audits involving review of accounting and administrative controls Supports the analysis and reporting on performance and results of multiple related units Solves complex problems and recommend solutions with minimal guidance Provides analytical and strategic input to management when appropriate