Financial Analyst

職務概要

- Manage the FP&A model, ensure model is updated with actuals, support the consolidation and financial reporting based on the FP&A model. - Support the monthly reporting to the Company’s management, investors and lenders. - Monthly business partnering meetings with key business leaders. - Support expansion of key metrics and KPIs used to operate the business. Deliver regular reports on key metrics and KPIs. Leverage Business Intelligence Platforms to improve financial reporting. - Enhance and automate company’s budgeting & forecasting model, integrating model with output from General Ledger, HRIS and revenue reports. - Ad hoc analytics to help Company understand the results. - - Work with SVP Finance to incorporate forecasts, KPIs into Investor and Lender reporting. - Work directly with CFO, SVP Finance, Controller to coordinate efforts across the finance team. - Support headcount capacity planning decisions through insightful analysis and modeling. - Other projects as determined by manager.