Sr Financial Analyst

Position:
Sr Financial Analyst

Job Description:

Principal Accountabilities

• Act as a trusted business and financial advisor to regional management and sales teams
• Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analysis and offering finance/operational insights where applicable
• Provide comprehensive reporting on financial statements, business metrics, KPI's, headcount and costs
• Participate in the annual planning and budgeting processes to support executive decision making
• Create financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms
• Participate in finance initiatives and projects
• Work cross functionally with various teams locally and globally to complete assignments
• Contribute ideas to continually improving processes and drive efficiency within the organization
• Have a strong understanding of the business environment
• Assis in the research of complex GAAP issues
• Assists with internal audits and SOX audits involving review of accounting and administrative controls

• Supports the analysis and reporting on performance and results of multiple related units
• Solves complex problems and recommend solutions with minimal guidance
• Provides analytical and strategic input to management when appropriate

• Typically requires a minimum of 5 years of related experience with a 4-year degree
• Must be proficient in English and be able to communicate effectively (both written and spoken)
• Strong financial modeling and analysis skills with MS Excel mastery
• Strong knowledge of revenue recognition principles and GAAP
• Experience in a global or large multi-national company preferred
• HFM experience preferred