Join a dynamic team at the pulse of global markets, where we deliver innovative software and service solutions for essential financial reporting and capital markets transactions.
Requirements
- Analyzes and evaluates the company's operating results to prepare detailed variance reports.
- Provides analyses of the monthly results to the budget, forecast and prior years.
- Provides key inputs to monthly forecast process, working with primary financial systems and collaborating with multiple departments.
- Prepares annual budget templates and serves key role in broader budgeting process and related analytics.
- Manages monthly software metrics and related key performance indicator reporting.
- Leads preparation of key components of routine reporting packages, including quarterly business reviews.
- Partners with other financial departments (tax, treasury, IT, consolidations, etc.) to improve internal forecasting and reporting.
- Serves as resource for management in effecting efficiency and cost improvement projects.
- Prepares ad hoc analyses for senior management to support their decision-making process.
Benefits
- Competitive compensation
- Flexible workplace
- Comprehensive benefits
- Opportunities for professional growth