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Tech Stack
Tools & technologiesFlash
About the role
Key responsibilities & impact- Forecasts financial results: Flash and Budget process
- Performs complex and occasionally highly complex financial expense analysis
- Budget execution and provides story behind the numbers and narratives
- Executes month-end-close activities: bookings, re-classes
- Collaborates with business leaders, holds business reviews to guide and influence strategic decision-making within a broad scope
- Provides key financial guidance as a subject matter expert and guidance to lower-level employees.
- Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judgment in resolving business issues and establishing policies.
- Audit support (internal, external, SOX)
Requirements
What you’ll need- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.
- Certified Public Accountant (CPA) is an advantage
- Certified Financial Analyst (CFA) is an advantage
- Accounting
- Corporate Finance
- Data Analysis, Financial Analysis
- Financial Planning
- Financial Statements
- Key Performance Indicators (KPIs)
- Process Improvement
- Profit And Loss (P&L) Management
- SAP Applications
- Variance Analysis
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisdata analysisbudget executionvariance analysisfinancial planningprofit and loss managementfinancial statementskey performance indicatorsaccountingcorporate finance
Soft Skills
collaborationstrategic decision-makingleadershipcommunicationindependent judgmentguidanceinfluence
Certifications
Certified Public AccountantCertified Financial Analyst
