Financial Analyst

Job description

Responsible for providing cross-functional financial support to the organization. Duties: - Lead enterprise-wide monthly reporting analysis including global P&L consolidation review, variance analysis, KPI and sales reporting, and production of Board of Director and Senior Leadership reporting packages, including MD&A. - Drive global consolidation of quarterly forecasting and annual budgeting process. - Assist in building out Master Data Management function to ensure data consistency and integrity across the organization. - Become a subject matter expert with regards to internally developed Data Warehouse structure and capabilities. - Perform ad hoc financial analysis and reporting to support business improvement initiatives driven by senior leadership within verticals. - Produce sales reporting for inclusion in quarterly Board of Director meeting presentations. - Other duties as assigned. Education and Qualifications: - Bachelor’s degree in Business, Finance, Economics, Marketing, or equivalent. - 2+ years of finance and/or accounting experience, preferably in FP&A. - Excellent written, verbal and interpersonal communication skills. - Ability to work collaboratively with Sales, Su...