Finance Analyst

Job description

What will you do in this role? As a Finance Analyst The Finance Analyst will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making. This role requires a detail-oriented person with strong analytical skills, a solid understanding of financial principles, and the ability to collaborate effectively with cross-functional teams. The role will also be responsible for the following: Financial Analysis, Reporting, and Data Management - Assist in developing, preparing, and consolidating the monthly reforecast and annual business planning process. Multiple entity P&L, B/S, and Cash Flow required. - Provide detailed analysis of financial results, variance to budget, and tracking to forecast. - Respond to inquiries regarding financial results and margin projections. - Perform ad hoc analysis and assist with other projects as needed. - Help lead the cash forecast development, preparation, and consolidation. - Produce daily, weekly, and monthly operational reports. - Assist in preparing wires and serve as backup for Treasury-related activities. - Maintain division cost tracker for all expenses to help ensure invoices are coded...