Senior Financial Analyst

Fortune 500 Company   Growing International Co. seeking experienced Sr. Financial Analyst to join the team, Enjoy a positive work environment and top notch benefits! Apply Now   Responsibilities: • Plan and execute the annual budget process and provide various financial modeling as needed. • Participate in month-end close process by performing detail review of the P&L across all regions to ensure their accuracy.  This includes review of operational expenses, bookings, revenue, COGS and Profit Margins. • Provide monthly Forecast-Analyze and interpret trends to predict future revenue/bookings and operational expenses. • Provide monthly financial reports and perform reviews with regional managers. • Perform monthly financial reviews with Corporate to discuss variances in actual vs. budget and actual vs. forecast targets. • Assist in providing the financial information needed for the quarterly business reviews. • Build strong relationships and work cross-functionally with other departments. • Prepare and maintain P&L's for individual lines of business. • Evaluate profit and cost efficiency initiatives in various areas of the Sales organization as needed. • Provide analytical support and other ad-hoc analysis to senior management and department managers as needed.     Requirements: • 5+ years of budget, forecasting and financial analysis experience. • Major in Finance/Economics. • Strong Excel, Power Point and Financial Modeling knowledge. • Knowledge of Essbase/Hyperion preferred. • Ability to work independently in a dynamic environment while multi-tasking and meeting deadlines. • Ability to work with senior managers across the organization. • Excellent written and oral communication skills. $70K-85K Range + Bonus Please email:  [email protected]