Job Description
Sr Financial Analyst
Your main responsibilities
The NI/MOD Sr. financial analyst will be an integral member of New Installation and Modernization controlling team playing a key role in reporting, month end closing and planning and analysis, including budgeting, forecasting, financial modeling.
Closing:
• Prepare monthly/quarterly/annual financial packages.
• Coordinate monthly financial closing in compliance with time requirements. Analyze results of the closing for accuracy. Point out areas of concern to NI and MOD controllers.
• Perform regular tasks for monthly closing and reporting, including variance analysis, rolling forecasting, and KPI reporting.
Budgeting / Forecasting
• Provide support for forecasts and budgets. Proactively analyze budgets & forecasts and business performance and review with appropriate parties
Analysis
• Recommend courses of action to help achieve financial goals of the company.
• Pe...
Your main responsibilities
The NI/MOD Sr. financial analyst will be an integral member of New Installation and Modernization controlling team playing a key role in reporting, month end closing and planning and analysis, including budgeting, forecasting, financial modeling.
Closing:
• Prepare monthly/quarterly/annual financial packages.
• Coordinate monthly financial closing in compliance with time requirements. Analyze results of the closing for accuracy. Point out areas of concern to NI and MOD controllers.
• Perform regular tasks for monthly closing and reporting, including variance analysis, rolling forecasting, and KPI reporting.
Budgeting / Forecasting
• Provide support for forecasts and budgets. Proactively analyze budgets & forecasts and business performance and review with appropriate parties
Analysis
• Recommend courses of action to help achieve financial goals of the company.
• Pe...