Job Description

Evaluates data and performs analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, customer deals, trended future requirements and operating forecasts. Develops, implements and monitors financial performance metrics, including existing and projected profit and sales drivers. Creates financial models of 'what if' scenarios for future business planning.

• Supports Finance team across larger areas, lines of business, regions or other areas of the company.
• Conducts research and analysis of financial data for planning, budgeting, cost control and project control.
• Develops outlooks, forecasts and annual plans, as required, to support business planning and decision-making.
• Performs ad-hoc financial analyses at multiple levels of complexity, including budgeting, cost analysis and financial and expense performance comparisons, including variance analysis for key performance metrics.
• Develops, maintains and provides historical and prospective financial information and analyses.
• Creates, tests, distributes and tracks financial models, reports and dashboards.
• Recommends operational efficiencies and process improvements.

Required Qualifications