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Financial Analyst / Officer

The Financial Analyst/Officer will play a critical role providing overall FP&A Support, Leadership and Strategic Insights. The individual will be focused on enhancing, financial planning, reporting and development of business orientated operating metrics and presentations. The incumbent will also play a critical role developing financial frameworks and methodologies, and coordinating the strategic support across the team.

What you will be responsible for

As Financial Analyst you will:

Revenue planning, forecasting and analysis of results and projections
Development and production of meaningful reports, metrics and analysis to facilitate in-depth understanding of results.
Lead: preparing analysis, commentary and presentation material for financial reviews with FP&A and LFO Senior management.
Assist in the strategic plan, budget and forecasting processes including input and interfacing with finance and business managers.
Participation in process improvement efforts to streamline the development of forecasts/plans including Finance related activities.
Drive strategic insights across the entire Revenue, Expense and Accounting teams with a change-agent mindset

Education & Preferred Qualifications

Ability to execute and drive results with cross-functional teams.
Ability to work confidently and build strong relationships.
Demonstrated problem solving skills.
Strong analytical, business partnership and influencing skills.
Strong prioritization and project management skills.
Proven ability and flexibility to manage multiple priorities on a deadline basis.
Excellent verbal and written communication skills.
Strong communication & presentation skills.
Focus on accuracy and efficiency.
Strong leadership and management skills, Team player and self-starter.
Ability to identify, define and execute process improvement opportunities.
Strong Essbase and Hyperion skills