Finance Junior Analyst
Greenlee Textron Inc
San Jose de Costa Rica, San Jose, Costa Rica
hace 6 días

Description

The Entry-Level Financial Analyst will assist the FP&A Global Sr. Analyst in supporting the Director Global FP&A with timely and effective financial analysis and reporting.

Responsibilities :

  • Monthly consolidation, analysis, and publication of regional financial results and forecasts, including internal and external reporting
  • Coordinate and prepare monthly, quarterly, and yearly presentations / exhibits for reviews with Business Unit Executive Management
  • Prepare product line and business segment profitability reporting and analysis
  • Work and coordinate with site finance personnel to understand financial results and variances
  • Analyze P&L, working capital, and balance sheet positions
  • Special projects and ad-hoc analysis on an as needed basis
  • Required Qualifications

  • Bachelor’s degree or advanced student in Accounting or Finance.
  • 1-2 years of experience in financial reporting.
  • Capable of designing reports and analysis business managers.
  • Intermediate Excel level : Pivot Table, Concatenate, Vlookups.
  • Proficient English level - B2.
  • Willing to travel.
  • Preferred Qualifications

  • HFM / Hyperion experience.
  • Mastery of systems, analytical tools, and data management.
  • Working knowledge of PowerBI.
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