Financial Analyst 1

Overview

Supports financial management by analyzing, reporting and reconciling financial and operational results, researching variances to plans, and providing recommendations to key stakeholders, including budgeting, forecasting and reporting compliance.

What you'll do

• Perform data extraction and diagnosis of financial drivers, and use analytics to make recommendations to key stakeholders.
• Conduct comprehensive financial analysis for specific functions or business units, addressing financial business issues and providing analytics to support key business initiatives.
• Provide inputs for monthly review of expenses and capital for the budgeting and forecasting process, and analyze variances with operational analytics and insight.
• Interpret financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents.
• Acquire a comprehensive understanding of the organization's financial processes and proficient knowledge of the company's operations and business.
• Support the business by closing the books, analyzing variances and trends, and developing financial forecasts consistent with business objectives.
• Ensure compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
• Apply foundational principles and contribute proactively to projects through research and data analysis support, providing regular updates on accomplishments and impediments.
• Support priority projects with direction, maintain relationships with internal stakeholders, and share information via standardized reports.

What you'll need

• Four-year degree in Business Administration, Economics, Finance, or any other related discipline, or commensurate work experience or demonstrated competence.
• Typically 0-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field.

Nice to have

• Certified Public Accountant (CPA)
• Certified Financial Analyst (CFA)

Details

• Full-time, Finance function.
• No shift premium (India).
• No travel and no relocation.