We are partnering with a Global organization looking for a Senior Financial Analyst in Pittsburgh, PA. This role entails the management of month end reporting and analysis, investigating and articulating the key drivers of business results, and taking ownership of the annual planning and quarterly forecasting process.
Responsibilities
Provide financial analysis support, including:
Supporting the month-end and annual closing process
Preparing monthly performance dashboards and departmental summary reports
Providing support to internal customers as needed for operational decisions
Providing process guidance to department managers
Play a key role in budgeting process, including:
Coordinating and preparing Excel/Essbase models for annual budget
Consolidating input files
Teaming with finance and line managers on budget preparation
Providing feedback to departmental leaders
Assisting in budget upload process
Assisting in budget consolidation and analysis
Provide support to other ad hoc projects as assigned
Qualifications
Bachelor's degree in Accounting, or Finance (MBA Preferred).
4+ years of progressive and relative financial work experience.
Solid financial acumen and highly proficient in accounting/financial principles.
Computer literacy in various financial/analysis tools, such as Excel, and an integrated financial system such as Oracle, SAP, etc. Familiarity with an OLAP tool such as Essbase a plus.
For immediate consideration for the Senior Financial Analyst role, please email your resume in a Word document to tyler.daria@lhh.com with the title in the subject field.