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Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the business and to drive cross-business initiatives (e.g., Mergers & Acquisitions). Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with business- and corporate-wide objectives. Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the organization's financial goals and policies. It has the fiduciary responsibility to represent financial results correctly both internally and externally. Ensures strong business controls. Applies intermediate level of subject matter knowledge to solve a variety of common business issues. Works on problems of moderately complex scope. Acts as an informed team member providing analysis of information and limited project direction input. Exercises independent judgment within defined practices and procedures to determine appropriate action. Follows established guidelines and interprets policies. Evaluates unique circumstances and makes recommendations.
Job Responsibility
Provides moderately complex financial analysis that is either transactional or analytical for a financial function or a business
Establishes and maintains relationships with business leaders to actively ensure financial analysis needs are met
Handles more complex business issues
Provides analytics to business initiatives
Develop a deeper understanding of the company's financial processes and a detailed knowledge of the business
Provides support on Flash process including loads into Anaplan
Provides support to the Lead on Long term Planning through analytics and data consolidation
Provides some weekly support for Business Units on adhoc data requirements that facilitates business decision making
Requirements
First level university degree with a focus in business or economics recommended or equivalent experience
Typically, 2+ years of experience as a financial analyst
May have experience in more than one finance function
Basic understanding of accounting processes and principles
Good analytical skills
Good business application skills (e.g., Microsoft Excel, ppt, MS Copilot)