- Determine divisional, operational, and financial reporting requirements based on communication with business leads
- Collaborates with other departments and business leads to obtain various data inputs, create and maintain financial models for reporting and analytical purposes
- Prepare and distribute a variety of reports and deliverables as assigned by the Financial Analysis Manager
- Identify, analyze and interpret data trends or patterns using a variety of analytical methods
- Take ownership of divisional and segment results, including analysis of monthly or quarterly trends. investigate and provide explanations of any uncovered issues
- Prepare and present divisional and segments results using a wide variety of tools, with a focus towards variance analysis, key findings and recommendations
Education Required:
Undergraduate Degree in Business, Finance, or Accounting
Certificates Required:
Enrollment in the CPA designation program or CPA designated preferred
Number of Years of Previous Experience Required:
4+ years’ work experience in finance or accounting environment