This role will be primarily focused on supporting the CTI LFO group by reporting and analyzing current and past trends in key performance indicators for metric reporting. Supporting periodic forecast, budgeting and variance analysis intended to provide financial decision support and commentary around the business performance. Also, the role will require supporting any ad-hoc projects based on the business needs.
Ability to communicate with leaders and U.S. business partners.
Key Responsibilities
- Prepare periodic reports and dashboards for Sr. Management reviews.
- Monitor and analyze current and past trends impacting business metrics performance including AUM, revenues and providing high level story/detailed comments.
- Work on Adhoc request based on business requirements.
- Maintain DIs and support back-up planning
Required Qualifications
- 3-5 years of relevant experience
- Proficiency in MS Office applications (Word, Power Point and Excel)
- Strong logical, analytical and abstract thinking skills
- Strong communication, interpersonal, organizational and time-management skills
- Strong attention to detail/accuracy
Preferred Qualifications
- MS Access
- Hyperion/Essbase
- Workday
- VBA/Macro/SQL
About Our Company
Full time
(2:00p-10:30p)
AWMPO AWMP&S Presidents Office
Finance
