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Conduct business performance analysis, incorporate trend analysis to assess business implications. Focus on analyzing and managing data to support business decisions. May be expected to be the SME/owner of typical data sources. Able to readily access data required to complete a request and support information requests. More independently create, maintain and modify models used in forecasting, planning and decision support.
Create and maintain reporting and variance analysis - focus on providing business context. Assist in developing commentary around business results. Perform independent analysis using multiple data sources to derive root cause and track benefits of past.
Drive alignment and consistency within cross-functional working teams.
Develop, enhance and run forecasting/planning models and perform variance analysis.
Independently develop and maintain complex models leveraged for detailed business reporting. Independently perform postmortem analysis of impact of past business decisions. Coherently review results and analyses with management.
May provide coaching and tactical training to Associate Financial Analyst or trainees/interns.
Bachelors degree or equivalent in Finance or a quantitative field 5-7 years of experience in a financial or analytical role Consistently demonstrates the ability to complete financial modeling tasks and financial analysis using spreadsheets and/or other tools Experience applying accounting and financial concepts to interpret and solve business problems Able to create outputs that support decisions Effective communication skills, with ability to verbally present findings to management Demonstrate basic knowledge of finance, accounting and analytical skills
Experience in building relationships that influence and establish credibility across an organization- to business partners and other finance areas, etc.