Financial Analyst 4
2 weeks ago
**Responsibilities**:
- Provide financial support and expertise to the Company’s Global Operation functions including financial forecasting, analysis, and accounting support.
- Consolidating, analyzing, and assisting in the preparation and review of QXR operating expense budgets, forecast and providing spending analysis
- Developing budgeting, financial forecasting, operating plan, development and owning key performance indicators
- Preparing QxR related presentations to help summarize spending and actual vs. forecast analysis and HC summaries in a comprehensive and easy-to-understand format
- Ensuring data integrity thorough research and analysis of variances
- Assisting with requests related to internal/external audits and Sarbanes-Oxley compliance
- Initiating and engaging in continuous process improvement
- Support projects and other activities that require business decision support and financial guidance and analysis
**Minimum Qualifications**
- Bachelor's degree in Finance or related area.
- Minimum 5 years of experience including 2 years of experience supporting a manufacturing environment.
- Ability to effectively analyze transactional level detail in an enterprise resource planning (ERP) system, preferably prior SAP experience.
- Solid financial and accounting skills
- Ability to work cross-functionally and in a matrix environment
- Must be a self-starter, able to multi-task and work independently
- Strong technical abilities, including experience with SAP and advanced Excel
- Consistently demonstrate clear written and verbal communication skills to collaborate and build positive relationships with other
- Finance teams as well as other organizations to effectively make recommendations, implement process improvements, etc.
**Our Commitment**
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.
- All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability._
**We Look Forward to Your Application
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