Financial Analyst

Financial Analyst Sr.

FPN Accounting

Large Corporation Working Experience

Good Attitude willing to learn

Excel

TM1 for planning purpose

Pivot Table

Vlook up

Education Requirements:

• Bachelor’s degree, preferably in accounting or finance, or an equivalent combination of education and work experience.
• Support the Sales & Operations Planning (S&OP) process by managing the reporting of monthly financial performance metrics such as: sales and expense variances, cash conversion cycle (CCC), Integrated Business Planning (IBP), etc
• Provide financial support to Global Marketing organization. Partner with marketing team to create annual budget and forecast
• Complete month-end close activities: tie out monthly revenue, prepare journal entries, expense summaries, and project spend analysis
• Prepare and analyse daily and weekly sales reporting / projections
• Maintain finance scorecard on deliverables from other APOC finance organizations
• Perform adhoc requests and drive cross-business analytic projects for senior management, with financial modelling, data mining and presentation support

Minimum Qualifications:

• Position requires 3-5 years of finance experience to include roles of increasing responsibility in accounting and/or finance
• Strong Excel skills, demonstrate initiative, analytical thinking, critical-thinking and problem-solving skills
• Demonstrated ability to provide data and analysis to support decision making, methodical approach to problem solving and rational ideas supporting them, ability to keep learning and to teach others, traditional accounting knowledge and facilitator of management needs, streamlining functions within the department and an efficient work ethic

Job Type: Contract

Salary: $53.00 - $55.00 per hour

Expected hours: 40 per week

Benefits:

• Paid time off

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• Financial analysis: 4 years (Required)
• Cash flow analysis: 3 years (Required)
• Balance sheet reconciliation: 3 years (Required)
• ad-hoc financial: 3 years (Required)
• Financial planning: 4 years (Required)
• HFM/CCI: 4 years (Required)
• TM1: 4 years (Required)

Work Location: On the road