Staff Finance Analyst
December 4
Description
• Manage daily administrative duties within the FP&A team. • Approving headcount additions and changes, ensuring alignment between Workday and Budget Processing • Conduct headcount tracking and comparisons to budget • Review & research purchase orders for accruals during monthly close and reporting cycles • Prepare variance reporting for business partners • Perform analysis for quarterly forecasting and annual budgeting • Identify areas for process enhancement and implement best practices • Undertake ad-hoc special projects as assigned • Work closely with cross-functional teams
Requirements
• Bachelor’s degree in finance or accounting • 5+ years’ experience in global finance organizations • Proficient in financial modeling, forecasting, and budgeting techniques • Excellent communication and interpersonal skills • Advanced skills in Microsoft Excel • Experience with SAP and SAC reporting are a plus • Capable of managing multiple projects simultaneously • Proactive and team-oriented mindset • Maintain high standards of integrity in all internal and external communications
Apply Now