About this role
As a Financial Analyst, you will consolidate and analyze financial data, develop financial models, and report on project status. You will conduct historical and predictive analysis, evaluate capital expenditures, and track financial performance against budgets. This role involves monthly close procedures and supporting the Project Management Office with accurate financial data.
What we are looking for 6
- Consolidate and analyze financial data including budgets and forecasts
- Develop financial models and conduct benchmarking
- Report on innovation project status and track actuals vs. budget
- Conduct historical and predictive financial analysis
- Manage OpEx and CapEx budgets
- Perform monthly close procedures and financial reporting