Jr Financial Analyst
SummaryThis role supports core financial reporting and analysis activities by preparing data, maintaining report accuracy, and assisting with forecasting tasks. It plays a key part in ensuring timely financial insights that help business teams make informed decisions.Essential Duties And ResponsibilitiesAssist with the following financial reporting and analysis activities: Monthly revenue forecasting file preparation, data collection and extraction from power BI, including mid-month forecast updatesData sorting and data collection for pricing calculationsData preparation for monthly financial profitability analysisBU review /Leadership meeting slide preparationGathering business input for first drafts of budgets and forecasts, including supporting any reporting system submissionsGathering and collating headcount data and headcount tracking for SGA inputsMaintaining the integrity of Financial ReportsQualificationsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.Education And/or Work ExperienceBachelor's degree in finance, Business Communication or related field.Technical Skills/Physical RequirementsAbility to handle, churn, work on large volume of data with meaningful interpretation and analysis. Perform ad hoc tasks per business unit requirements.Technical Requirements Advanced Excel, SAPBasic Power BIBasic CRMNon-Technical Requirements Sense of urgency and prioritizationEffective time and workload management-ability to plan, prioritize and deliverTask completion with minimal manager interventionEffective communication with business stakeholdersBuild trust and transparency with business stakeholdersProactive learnerSelf-awareness and relationship building skills