Assists in the delivery of basic financial analytics and reporting in support of assigned line of business, corporate function, or region.
Assists in performing basic analyses to support end to end processes within Finance including the support for the period close, analyses of performance such as forecasted period revenue and expenses against actual results, and metrics and scorecard reporting.
Compiles and updates short term and long range forecasts to reflect changes in business strategies and business intelligence in the competitive environment impacting lines of business.
Provides basic trend analysis on financial data and operating performance. Assists in interpreting and summarizing findings.
Compiles financial information for input into a variety of periodic financial reports. No direct reports. Primarily responsible for the accuracy and quality of own work.
Work contributes to the achievement of team goals. Modified based upon local regulations / requirements.
experience in financial planning and analysis preferred