Analyst I, Finance / Financial Analyst

The Financial Analyst is responsible for providing P&L reporting, data mining, variance, and industry analysis to provide business support. As well as the day-to-day financial operations for the assigned business units and is the first point of contact for inquiries.

RESPONSIBILITIES:

Prepare Variance analysis and deep dive analysis on root cause Interpret results and their impact to the business Support role out of Operating Plan to field Responsible for collection, analysis, and forecasting of statistical and financial information Provide financial reporting support to the Operations & Sales groups Responsible for the compilation of financial management reporting to the field on a detailed or a summary level Present results to both Finance and non-finance employees Responsible for financial modeling and scenario analysis Prepare journal entries to close month-end Other duties as assigned by manager Support & develop reporting automation and enhancement in Power BI

EDUCATION & EXPERIENCE:

Accounting or Finance Designation preferred Post graduate education preferred 5-7 years of relevant business experience, ideally in complex organizations Preference would be given to candidates with experience in Oracle, Oracle analytics system (OAS), Qlik, SQL and Power BI. Strong technical skills grounded in planning, analysis, budgeting, and forecasting

SKILLS:

Advanced Excel: advanced modeling using metrics and business/industry insight, linkages in several files during major projects (eg. pivot tables, sumifs, Xlookups) Effective verbal and written communication skills Effective time management & organizational skills Team player, communicative and self-starter Ability to handle confidential information