Financial Analyst

• Develop detailed financial forecasts incorporating historic, trended and current business information.
• Collaborate closely with cross functional teams to support revenue driven initiatives, translating business priorities into actionable financial insights that enable aligned decision making.
• Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
• Support Global team achieve growth targets through problem solving, analytics, and dashboarding
• Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools . (e.g. EVA, NPV analysis).
• Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables.
• Develop and utilize sound financial processes.
• Cultivates a wide range of internal networks and begins to develop an external network of resources to facilitate completion of tasks.
• May demonstrate basic project management skills by acting as a project lead on small, well defined projects.
• Influence exerted at peer level and occasionally at first levels of management.
• Plans, organizes, and prioritizes own daily work routine to meet established schedule.
• Exercises authority and judgment within defined limits to determine appropriate action.
• Failure to achieve results or erroneous decisions or recommendations may cause delays and may result in the allocation of additional resources.
• Works under general supervision.
• Receives limited supervision on standard issues, and detailed instructions on new assignments. Work is reviewed for soundness of judgment, overall adequacy and accuracy.

• Bachelors Degree or equivalent experience
• 4 years of experience in financial planning and analysis
• Experience with excel

• Masters Degree

In specific locations, the pay range may vary from the range posted.