Lead Financial Analyst, FP&A

Beschreibung

• Analyze financial results and explain variances vs prior year, budget and forecasts
• Assist with annual budget and quarterly forecasts, including working capital
• Prepare consolidated reporting on actuals, budget and forecast
• Assist with preparation of monthly operations reviews
• Provide financial support to enabling functions’ business leaders
• Assist in month-end close responsibilities, including reconciling cost of goods sold and expense reclasses
• Track cost savings for indirect and direct sourcing initiatives
• Assist with business cases for capital investments

• Bachelor's Degree in Accounting, Finance, or related discipline from an accredited university or college.
• 5+ years of relevant work experience in Finance or Accounting.
• Solid analytical skills and working knowledge of IFRS and / or US Generally Accepted Accounting Principles (GAAP).
• Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results.
• Excellent customer service skills with the ability to interface with all levels.
• Advanced computer skills specifically advanced knowledge of and experience working with Excel.  Experience in Oracle a plus.
• Must have proper US work authorization.
•  Hybrid work arrangement. 
• Travel requirements of 0-10%