AddressSenior Financial Analyst - FP& A
- Bachelors' degree in Accounting, Finance, Business or related field required (MBA and/or CPA is preferred)
- Minimum of 5 years relevant experience in a corporate accounting organization
- Experience operating in a multi-state and/or complex matrix business environment
- Intermediate/Advanced experience with General Ledger Programs (Sage), and Financial Reporting applications
- Assist and support the corporate planning, analysis, forecasting and reporting processes & including annual budget.
- Determine financial status and financial progress of India business units by comparing and analyzing plans, forecasts, actual results and trends
- Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings and analysis
- Maintain the Project WIP process for India
- Analyze financial information to determine present and future financial performance.
- Identify trends and recommend improvements accordingly
- Prepare weekly Key Performance Indicator (KPI) reporting and Dashboard reporting to all interested stakeholders.
- Prepare Monthly Financial Statements (Income Statement, Balance Sheet and Cash Flow) in conjunction with the Accounting Department month-end close process
- Provide miscellaneous ad-hoc analysis based on requests from India management team;
- Analysis may include monitoring revenue and expense trends and anomalies
- Assist Accounting Department with data analysis and schedule preparation in conjunction with external audit requirements
- Other duties assigned as needed
