Job Descriptions:
A financial analyst is responsible for a wide range of activities including gathering data, organizing information, analyzing historical results, making forecasts and projections, making recommendations
Comments: Responsibility
61 Support GCR MCAPS end-to-end financial process including yearly budget, quarterly CFO, month end close and regular revenue forecast. Perform variance analysis and ensure compliance.
61 Maintain budget model, close templates and various revenue forecast models and be responsible for system loading during budget and CFO cycles.
61 Support Monthly Business Review, Area Performance Review, Virtual Solutions Unit meetings and other ad-hoc management meetings.
61 Support Controllers to conduct financial and business analysis for providing meaningful insights to drive business behavior change.
61 Other ad-hoc analysis for GCR Controllers and business partners.
Qualifications
- 5+ years of active experience in financial analysis and control
- Strong analytical skills and business acumen
- Advanced Excel, Powerpoint and Modelling skill
- Fluent in English
- Detail oriented
- Reliable
- Collaboration
- BA/BS or MBA degree in Finance, Economics, Data analytics.