We are seeking a Financial Analyst to perform financial forecasting, consolidation, reporting, and operational metrics tracking. This role supports key financial cycles, including Quarterly Reviews and Annual Operating Planning. The position involves managing quarter-end close processes and performing financial analysis to influence business decisions.
Key Responsibilities
Required Qualifications
Education: Bachelor's degree in Finance, Accounting, or a business-related field with 7+ years of experience; or a Master's degree or equivalent certification (MBA, CPA, CFA, CA, CMA) with 3+ years' experience; or equivalent experience.
Experience: Experience in OPEX cost center management, including workforce planning, OPEX, and CAPEX. Strong business partnership and stakeholder management skills are required.
Technical Skills: Advanced knowledge of Microsoft Excel, SAP, and Workday Adaptive planning. Proficiency with dashboards and data visualization tools is also required.
Preferred Qualifications
Compensation & Benefits
The pay rate for this position is between $60.00 and $62.67 per hour.
We are an equal opportunity employer and welcome applications from all qualified candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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