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Financial Analyst - LFO (Lead Financial Analyst)
1 - 3 years
Job Description
- Required Qualifications
- Preferred Qualifications
- This role will be primarily focused on supporting the LFO group by reporting and analyzing current and past trends for Revenue and Expenses,intended to provide financial decision support and commentary around the business performance. Good understanding of planning and forecasting process.
Responsibilities
Key Responsibilities
- Prepare periodic reports for Sr. Leadership
- Prepare, monitor and analyze the current and past trends impacting business performance including revenue and expenses, and providing high level story/detailed comments.
- Deep dive in order to provide reasoning behind the anomalies in the monthly financial result through various sources of information.
- Prepare periodic forecast, annual planning and identify risks, opportunities and trends
- Provide support on ad-hoc projects based on the business requirements
Good to Have
- MBA / M.Com
- Experience in Financial Planning & Forecasting
- Workday
- VBA, Macro, SQL
Financial Analyst - LFO (Lead Financial Analyst)