N
Financial Analyst
N
- Posted 11 hours ago
- Be among the first 10 applicants
Job Description
Job Summary
Compiles and analyzes financial information for an organization. Supports senior management business decisions through financial and business analysis.
Job Requirements
- Prepare and drive operational and financial metrics in support of key decision making.
- Participate in projects related to financial systems or business processes.
- Gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
- Work with cross-functional groups to provide technical support to business units including:Forecasting and budgeting of Opex, Headcount, Bookings and Margin
- Managing Revenue Forecast & Revenue reserves.
- Month end Close & Variance analysis
- Standard and ad hoc reporting
Education
- Ideally 3-6years working experience.
- A University degree in Finance is required as well as potential to grow into a more senior controlling role
- CA qualification Preferred.
More Info
Job Type:
Industry:
Function:
Employment Type:
Key Skills
About Company
Skills:
Pp, Microsoft Excel, Mm, Financial Planning And Analysis, Forecasting, Management Reporting, Financial Accounting, CO-PA, Powerpoint, Financial Modeling, SAP S/4HANA, Fico, Sd, Budgeting
Skills:
Power Bi, advanced Excel skills, expense management systems, commercial card reporting tools, Concur, fleet management systems
Skills:
General Ledger (GL), Advanced Excel, Tableau, Power Bi, Smart View, Essbase, Revenue Finance, Budgeting, Oracle Erp, Corporate Finance, Hyperion, Account Reconciliation, Journal Entries, Cloud Revenue Analytics, Financial Modeling, revenue recognition, Variance Analysis
Skills:
SAP, Microsoft Excel, financial planning software, OneStream, ERP systems
Skills:
Excel, Financial project management support, General Ledger, Accounts receivable, Accounts Payable, Bank Reconciliations, Financial reporting, Contract Review, Project budgets