Financial Analyst - Information Systems & Technology

Job Description

The role involves financial analyst support for headcount planning/tracking, JV preparation, and accrual support for business partners through various financial planning & analysis tasks.

Requirements

• 2 years of meaningful work experience
• Bachelor’s degree in Finance, Accounting or equivalent

Responsibilities

• Consolidate and analyze operating and financial results, including analysis of budget vs. actual, monthly trends and other expense drivers
• Continue development of key processes, tools and analytics supporting the annual plan, forecast cycles and quarterly close for OPEX and headcount
• Provide backup support for the Purchase-to-Pay Process (Vendor Management) by processing purchase requisitions and ensuring proper purchase order management including timely payment of vendor invoices and expense recognition