Job Description

Hybrid- Client will issue laptop. 3 days in office 2 days work from home


This position is responsible for Forecasting, Planning, and analyzing financial performance of Client Cross Corporate Services. Responsibilities may include preparing monthly, quarterly, annual financial forecast and reporting, updating financial models and participating in RFP's. The role is expected to provide accurate expense projections of internal staffing, contractors, 3rd party vendor services, and other general administrative expenses. In addition, analyst will provide finance support to business leaders and other cross functional corporate teams.
• Knowledge of building financial models and creating KPI Dashboards; including ROI models for business case development and forecasting
• Manage internal business partners ad-hoc projects and collaborate in a heavily matrix environment
• Able to present monthly financials at all leadership levels
• Provide clear and concise written and verbal communication skills
• Able to solve problems independently, detailed oriented and can summarize large amount of data into key points
• Advance in Excel, Power BI, PowerPoint and other Microsoft products
Required Job Qualifications:
• Bachelor Degree in Accounting or Finance.
• 5 yrs experience in corporate finance


PREFERRED JOB REQUIREMENTS:
• Working knowledge of Tableau, Power BI, Alteryx, Hyperion (Essbase/PBCS), PeopleSoft, and other Oracle financial tools

Job Tags

For contractors, Work at office

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