Financial Analyst III

Work Schedule

Environmental Conditions

Job Description

Key Responsibilities

Forecasting and Reporting

• Support the forecasting and reporting process, such as weekly pulse, MBR, STRAP and AOP by preparing, consolidating and analyzing the financial data.
• Analyze financial data to identify key drivers and trends and provide insights to support strategic decision-making.
• Support Opex forecasting and management
• Provide analysis on revenue, opex, CCCM and other key financial metrics
• Provide guidance to Country FP&A on forecasting and reporting matters
• Maintain, develop and improve reporting and analysis to enhance visibility to business performance
• Ensure PLN load is completed on timely basis. Provide guidance and support to country FP&A on PLN matters.

Requirements/Qualifications

• Business or Finance related degree
• At least 5 years of Financial Planning and Analysis experience
• Ability to correlate results from data analysis to sales processes to provide insights and support business decisions
• Strong leadership and interpersonal skills with ability to influence partners from multiple departments, and to communicate with sales
• Experience working in a fast paced, multi-tasking environment and demonstrate strong organizational problem-solving skills
• Strong self-direction and initiative; willingness and ability to take complete ownership of responsibilities