Role OverviewAs a Principal Financial Analyst, you will drive effective financial planning and performance management by providing accurate analysis, reporting, budgeting, and forecasting. You will partner with Department and Business Unit Managers to enable informed decision-making and improve business results.
What You Will Do
Your responsibilities will include leading and supporting the budget/quarterly forecast processes, analyzing and interpreting results, preparing business review report packs, and monitoring overhead budget for functional areas.
Why It Might Be a Fit
You will be able to utilize leading indicators to identify opportunities and/or risks, ensure accountability and performance standards are met, and maintain high levels of confidentiality working with sensitive data.
Requirements
- Strong communication skills (both verbal and written)
- 5+ years' significant financial experience, majority of this in role as Financial Analyst
- Expert technical and analytical accounting skills, specifically in the areas of financial modelling and reporting
- Experience with Oracle EPM, Hyperion Planning, SmartView, FCC, Power BI or equivalent reporting systems
- Expert technical understanding of GAAP; maintains the highest professional ethics and standards
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