Financial Operations Analyst

The Financial Operations Analyst will work within FP&A to assist with financial analysis as requested & will support key stakeholders with the provision of KPI metrics. The Financial Operations Analyst will seek to improve / standardize / automate inefficiencies amongst different departments of the business as identified.

 

To be considered for this position, advanced excel skills are required.

Duties and Responsibilities

 

  • Establish operational KPI and analytical reports aimed at providing useful metrics for various business units/departments.
  • Provide analysis & reports to Executive Management in relation to customer profitability
  • Support Manager, Global FP&A with budgeting & financial analysis needs
  • Support Operations with data gathering projects from various systems
  • Work closely with Human Resource department on Headcount Tracking and Reporting analyses Establish a comprehensive understanding of our company database structure for reporting purposes
  • Other projects as assigned.

 

Must be able to demonstrate:

  • Ability to work in a fast paced team environment
  • Strong presentation and analytical skills
  • Ability to negotiate
  • Ability to work independently and on own initiative
  • Ability to multi-task with extraordinary attention to detail
  • Good time management skills
  • Excellent organizational skills
  • Influencing and communication skills
  • Strong interpersonal skills
  • Ability to work with tight deadlines under pressure
  • Excellent problem solving skills

 

Qualifications and Experience

  • Advanced Excel skills required.
  • Excellent computer skills in Word, Visio and PowerPoint.
  • Bachelor’s degree in Finance, Accounting, Business, Business Administration, or comparable experience in finance, forecasting
  • Accrual Accounting knowledge/experience desirable
  • Knowledge of financial analysis
  • Ability to work early AM hours and the occasional evening hours to connect with other global offices.
  • Local candidates only.

 

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