Finance Analyst Senior Job Description
Finance Analyst Senior Duties & Responsibilities
To write an effective finance analyst senior job description, begin by listing detailed duties, responsibilities and expectations. We have included finance analyst senior job description templates that you can modify and use.
Sample responsibilities for this position include:
Finance Analyst Senior Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Finance Analyst Senior
List any licenses or certifications required by the position: CPA, CMA, MBA, PMP, CFA, ACCA, CIMA, US, CA, APICS
Education for Finance Analyst Senior
Typically a job would require a certain level of education.
Employers hiring for the finance analyst senior job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, Education, Business/Administration, Engineering, Computer Science, Mathematics
Skills for Finance Analyst Senior
Desired skills for finance analyst senior include:
Desired experience for finance analyst senior includes:
Finance Analyst Senior Examples
Finance Analyst Senior Job Description
- Oversee intercompany reconciliation
- Communicate with all Asian divisions for month end consolidation
- Risk Analysis of Supplier Financial Statements
- Protecting Corporate Assets through UCC filings and facilitating Tooling Bailment Agreements
- Act as a key point of control for data maintenance request workflow
- Represent FPS as a master data SME on key Finance projects and initiatives
- Production of the annual budget, LRP, and monthly forecasts for shared kids and shared entertainment programming assets and spend, dubbing and subbing
- Production of the annual budget, LRP, monthly forecasts for Digital & Mobile and Syndication revenue and spend
- Lead the strategic planning, budgeting and forecasting activities
- Departmental focus area is rates analysis and oversight
- Ideally experience of Hyperion applications
- Previous experience in the pharmaceutical industry is an asset
- University degree with an accounting designation (CA, CMA, CGA)
- Ownership of the IR back-end commission model
- BA/BS degree in Accounting, Finance or Economics required
- Accounting and Finance prior experience is a must
Finance Analyst Senior Job Description
- Work closely with colleagues in the team in Delhi and team in BT UK
- Forecasting for the business and product area, including gaining market knowledge, identifying trends in the business, identifying price changes/product launches that will allow forecasting of future results
- Ad-hoc work during the month for specific issues that are identified by the BT team
- Identifying opportunities to add value to BT’s operation
- Work with Government Payer Policy, Reimbursement managers and staff to ensure Medicare reimbursement and settlements, other Third Party Settlements are properly recorded
- Support month-end capital reporting and forecast
- Delivering consistent accuracy in predicting performance
- Able to operate at all levels, by staying connected to the details being able to step back and see the bigger picture
- Work closely with sales teams to develop strategic plans and AOP including deck preparation and present outs to Commercial Finance and Region Sales Sr
- Provide financial governance
- Must be able to reason through issues and resolve problems independently
- Must be able to interact in a professionally with a culturally diverse staff in a dynamic fast paced environment
- Must be able to work reasonable overtime, if necessary
- In the process of completing an accounting designation (CPA, CA, CMA, CGA or CFA)
- Strong analytical and/or financial modeling skills to provide high level financial analysis and value-added insight into the business and global capital markets
- Experience supporting the capital markets business is considered a strong asset
Finance Analyst Senior Job Description
- Budgeting & Rolling weekly sales & KPIs per store
- Responsible for detailed financial models to track deviations and sensitivity and highlight risks / upsides
- Analysis of Full Price & Markdown Sales & impact on margin
- Partnering with inventory control of forecasting obsolescence provision and providing stock analysis
- Responsible for handling “one-off” projects, ad hoc reporting, and research
- Perform month end close responsibilities including journal entries and account reconciliations
- Liaising with auditors (internal and external) for subject area
- Provide proposal for resolution of issues
- Act as a contributor and a proactive advisor to BU/FG leadership, highlighting risk and opportunities related to expense management leading to optimal investment decisions and outcomes, and provide support for expense modeling and what-if scenarios analytics
- Synthesize multi-variable drivers into a simplified message highlighting key drivers for VP level communications to BU/FG leadership
- BA/BS degree in finance or related business field or equivalent work experience required
- Strong knowledge of Hyperion Essbase required
- Microsoft suite Advance Excel such as pivot reports
- Strong analytical capabilities - ability to consolidate a large amount of information into clear, concise analysis and insights into business decisions
- Proactive with the ability to see opportunities warranting further review & analysis
- Ability to negotiate, problem solve, make trade-offs and decisions
Finance Analyst Senior Job Description
- Work closely with Sales Operations and Account Teams to resolve commission related issues in a timely manner
- Assist in the implementation and testing of a new commission application
- Lead the annual operating planning process
- Proactively identify, develop, and implement process improvements to achieve efficiencies and scalability
- Demonstrates the ability to establish budget targets and communicate to the business units
- Uses financial reporting customized as necessary and reasonable to support division and program requirements
- Manages multiple and ad hoc requests in a timely manner
- Responsible for the planning process for BTS Commercial organizations, including Plan/Update/LRP/LBE
- Analyze monthly actual financials including comparisons against Plan/Update to highlight risks and opportunities
- Ensure timely and accurate completion of monthly close activities
- Key contributor to Integrated Business Planning Process
- At least 3 years working experience within Financial Accounting / Reporting, and/or Financial Controlling
- A self-starter with proactive ‘can-do’ work ethic and takes initiative to identify current and potential problems and determines the best solution
- At least 3 years relevant work experience in management accounting
- Strong knowledge of systems and cost centre structures
- Ability to translate accounting guidance on internal processes
Finance Analyst Senior Job Description
- Set up automated templates & reports
- Special projects as directed by the Commercial Finance Manager
- Perform day to day activities, financial statement preparations and financial data analysis
- Lead the revenue and bookings forecasting for IC/SP, including for reporting, forecasting, analytics, and business partnering with Marketing and Commercial
- Provide leadership across functional groups including Operations and Commercial for flawless quarterly operational execution
- Ad hoc financial modeling and support for Marketing and other groups related to bookings, revenue, NPI’s, promotions and pricing
- Create and own the business case financial modeling for New Product Introductions (NPI's) along with a portfolio view for the BU
- Identify profitability drivers and communicate findings/recommendations
- Assist in developing procedures and reporting relating to monthly/quarterly/annual close
- Drive productivity and efficiency through innovation, process improvements and PPI implementation
- Participate in business process troubleshooting and enhancement initiatives (eg Gemini, Oracle, Hyperion) where appropriate
- Any other tasks or duties as agreed with Finance Director for EURAF
- Be able to build positive business relationships and work collaboratively
- Honesty, Fairness, Objectivity, and responsibility
- Degree in Finance, Accounting, or Economics or at 3rd level / management level of professional accountancy qualification CIMA, ACCA
- Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous international environment