Financial Analyst

Financial AnalystReq I D

TMO-REQ-005691

Rate

Primary Skills

Description

As a Financial Analyst, you will be a key member of the business team supporting reporting activities, including trend analysis and monthly reporting and forecasting. You will work closely with finance and business leadership to help them achieve financial commitments. In addition you will:

* Prepare accurate and timely analyses that capture and communicate business results, variances, and performance trends

* Provide analytical trends and monthly reporting by site, product line, and division

* Work closely with key business partners to identify and mitigate issues impeding the achievement of business goals

* Improve on data intensive tools with a focus on automating the close process; identify, communicate and recommend/implement corrective actions

* Lead the consolidation of monthly actuals and forecasts

* Assist with the preparation of finance and business presentations, including monthly and quarterly business review schedule preparation

* Support ad-hoc internal, group, and corporate requests as needed

How you'll get here:

* Bachelors degree in Accounting or Finance

* 0-4 years of direct experience in financial analysis, reporting, and accounting leadership within a large, matrixed organization

* Excel expertise with advanced knowledge of pivots, charts, and formulas

* Ability to develop high levels of credibility and forge strong professional relationships with peers, and upper management

* Self-motivated with a bias for action

* Effective oral and written communication skills

* Experience with Hyperion or other financial databases preferred.

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