Senior Analyst, Finance

Added
8 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling excel sap variance analysis

📋 Description

  • Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L
  • Prepares variance analysis for each planning cycle and management reporting schedules under
  • Works directly with Accounting Shared Service contact on monthly close and financial reporting
  • Supports capital process, including RCE preparation and review in accordance with financial
  • Provides financial reviews and approvals (purchase order requests and invoices).
  • Performs ad hoc analysis and forecasts for internal management team and external customers as

🎯 Requirements

  • Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.
  • Preferred 4+ years of progressive and related experience in Finance and/or Accounting.
  • Background in cost accounting is highly desired.
  • Strong financial, analytical and problem solving skills.
  • Proficient Excel skills required.
  • Knowledge of SAP and TM1 a plus.

🎁 Benefits

  • We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick)
  • This job is eligible to participate in our short-term incentive programs.
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