- Support the Regional Finance Director with monthly and ad-hoc reporting and analysis.
- Prepare P&L variance analysis against budget and prior months to identify issues and work with Accounting and other stakeholders across the business to resolve them.
- Collaborate with stakeholders from across the business and region to understand Branch & Region results and help drive financial performance.
- Develop and maintain models to support the month-end, forecasting, and budget processes.
- Prepare weekly revenue forecast and continuously enhance forecasting process as applicable.
- Assist in the preparation of forecasts and budgets for the operational Branches.
- Prepare revenue & cost reviews to analyze trends, identify issues and opportunities.
- Build excellent relationships with the wider Finance and FP&A teams.
- Perform ad-hoc financial analysis and provide analytical support as needed by stakeholders to support decision-making across the North and Latin America region.
- Bachelor's Degree in Finance, Accounting or equivalent. Relevant Professional qualification or pursuit of qualification is strongly preferred.
- 3-5+ years of experience in Finance, FP&A or Accounting preferably with a global, matrixed organization.
- Advanced knowledge of MS Office specifically Excel and PowerPoint.
- Strong PowerBI user or user of equivalent BI reporting tools with experience of handling large, complex data sets.
- Experience with Oracle or other large ERP systems.
- Strong analytical skills with the ability to analyze issues and processes.
- Excellent communication skills both written and verbal.
- Strong interpersonal skills with a "can-do, positive" attitude and an ability to work with stakeholders across geographies and levels within the organization.
- Excellent time-management skills. Ability to manage multiple priorities and work to deadlines to complete assignments in a timely manner.
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Financial Analyst - Durham, United States - Marken
Description
Title:
Financial Analyst/Senior Financial Analyst
Job Purpose:
To support Regional Finance with reporting and analysis.
Main Duties and Responsibilities:
Moving Our World Forward by Delivering What Matters.
EEO & Veteran Employer