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Lead Analyst - Business Analysis & Planning
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- Providing monthly analysis compared to budget, forecast and prior year including qualitative and interpretative explanations of the primary income statement (Gross Margin, O&M, Depreciation, and Finance Costs), balance sheet, cash flow, and KPI variances.
- Budgeting and planning for the Corporate business segment, finance income/cost, depreciation, income tax and Personnel Cost.
- Ownership of loading and data integrity of the reporting system (BPC) involving reconciling to the primary ledger system (SAP) and other systems of record for the monthly actual, quarterly forecast, and annual budget information.
- 5+ years' experience in a finance or accounting capacity in an industry relevant to job requirements
- Advanced Excel skills and experience with data analytics tools (Altreryx, Power BI, Microstrategy, or similar).
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