Position Details
About this role
This role involves providing consolidated financial reporting, analysis, and decision support to sales and customer development teams, ensuring data accuracy and supporting budgeting and forecasting activities.
Key Responsibilities
- Provide financial decision support
- Prepare variance reports
- Manage month-end close
- Coordinate with IT for system improvements
- Assist in budgeting and planning
Technical Overview
The technical environment includes financial analysis tools, SQL, Excel, Hyperion Essbase, Cognos, and various financial systems like Lawson and SharePoint.
Ideal Candidate
The ideal candidate is a mid-level financial analyst with at least 3 years of experience in financial analysis, budgeting, and forecasting. They should have strong systems skills including SQL, Excel, and reporting tools, and be capable of providing financial decision support to senior management.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Less than 3 years of experience in financial analysis, Lack of experience with SQL or Excel, No experience in variance analysis
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