Assists in the delivery of financial analytics and reporting in support of assigned line of business, corporate function, or region
Performs relatively straightforward analyses to support end to end processes within Finance including the support for the period close, analyses of performance such as forecasted period revenue and expenses against actual results, and metrics and scorecard reporting
Assists in identifying financial trends
Compiles and updates short term and long range forecasts using multiple inputs and assumptions to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business
Provides trend analysis on financial data and operating performance
Interprets and summarizes findings
Compiles financial information and conducts analysis for input into a variety of periodic financial reports
No direct reports,, provides guidance to less experienced team members as needed
Primarily responsible for the accuracy and quality of own work
Work contributes to the achievement of team goals
Modified based upon local regulations/requirements
Bachelors degree in finance, accounting, or business or the equivalent combination of education and experience
3-5 years of total work experience preferred,, experience in financial planning and analysis preferred
