Financial Analyst

Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives.
Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results to the senior leadership.
Maintain high level of attention to detail and focus on accuracy, due to the confidential nature and large volume of global compensation and headcount management.
Manage and consolidate regional information flow to support global business management
Propose process improvements on existing files to increase efficiency and effectiveness
Identify process commonalities to align similar activities, where possible Provide support for annual compensation process and headcount management.
Ensuring regular cadence of high quality, timely, credible and insightful reporting related to key business drivers. Liaising with global business partners to ensure management reporting is accurate and commentaries are relevant.
Attend trainings to ensure required skills sets are updated.
Assist with quarterly and monthly management reporting
Assist with analytics relating to turnover, headcount, compensation, promotions, Hires etc.
Participate in special projects as assigned by Finance management.
Managing ad-hoc tasks, as required.