P & L Analysis: Conduct independent analysis and interpretation of the business unit P&L and its components.
Reporting: Produce business unit reports indicating analysis and understanding of business trends and offering useful business insights/conclusions.
Planning and Forecasting: Understand the various elements of the P&L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders.
Strategic Modeling: Develop and execute financial and operating models throughout the organization. This includes potential acquisitions and dispositions or potential impacts on financial metrics for business decisions.
M&A Analysis: Develop proforma modeling related to potential acquisitions and/or dispositions related to strategic opportunities. This includes valuation analysis of potential acquisitions and synergy opportunities.
Executive Meeting Prep and Leadership: Assist in the preparation of executive-level presentations and meetings, such as quarterly business reviews, and engage with senior leadership in understanding and representing the financial metrics and results.
Solves complex problems; takes a new perspective using existing solutions
Works independently; receives minimal guidance
Acts as a resource for colleagues with less experience, providing informal guidance to junior staff
Contributes to process improvements
As allowed by applicable law, this role may need to perform late night, weekend, or holiday coverage due to month, quarter and year end requirements.
Strong communication skills and a growth mindset
Bachelor's degree (Finance or Accounting preferred); CPA, CFA, or MBA designation is a plus
2-3 years of experience in finance analyst, accounting, financial reporting, or functionally similar role
Excellent analytical and problem-solving abilities, with keen attention to detail
Advanced Excel skills and ability to work with large volumes of data
Strong PowerPoint skills with the ability to communicate effectively and translate analysis into a message for executive management
Strong project management and organizational skills, with the ability to manage multiple priorities and meet deadlines
Oracle skills preferred
Hybrid: Tuesday, Wednesday, Thursday required office days for Panorama Office site; Monday, Friday-work from h