Senior Financial Analyst - Corporate

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Requirements:

• Bachelor’s degree in Finance, Economics, Accounting, or other related disciplines.
• Master’s in business administration, Certified Public Accountant, other related Master’s degree considered as an ideal.
• 4+ years of progressive experience in Finance at a department level.
• Experience in finance, management reporting, budgeting, forecasting and analysis.
• Interpret financial data from large datasets, verify the accuracy and draw out the main highlights.
• Skills with business intelligence tools and financial systems.
• Expert level skills in Excel required.
• Experience with Tableau, Oracle, and Hyperion as an ideal.
• Record of taking the initiative, driving processes end-to-end and accomplishing continuous improvement.
• Produce clear, applicable business solutions to finance and operational leaders.

Responsibilities:

• Help with monthly close, reconciliations, variance analyses, and journal entry preparation.
• Collaborate on weekly, monthly spending forecasts, and annual budgets, working with business and corporate FP&A teams.
• Support product-level GL, revenue reporting, and financial systems management, including updates and revenue transfer across systems.
• Review financial holds/write-offs, balance sheet reconciliations, and contribute to financial and metric reporting for senior management.
• Promote process improvements through automation and data analysis, and handle ad hoc requests from several functions.
• Be a backup for routine deliverables, manage miscellaneous finance tasks, follow Service level agreements, and create desktop procedure documents.