Regional Financial Analyst

About the Role:

The Financial Analyst is responsible for analyzing and interpreting financial and operational data to support business planning and operations management across both Finance and Accounting functions. This position ensures the delivery of accurate and timely financial reports and detailed analyses of business performance, which are critical for achieving departmental objectives such as forecasting accuracy and meeting organizational goals. The role requires close collaboration with peers in Finance (FP&A, SG&A, Accounting) and functional business leaders, as well as completing complex accounting analyses and overseeing monthly and quarterly accounting processes.

What You'll Do:

Finance:

• Provide analytical support and review to management, including P&L projections/forecasts, budgeting, and account analysis related to specific business areas.

• Develop financial reports for forecasting, trending, and narrative results analysis for management.

• Create and distribute standard and ad-hoc monthly reporting.

• Assist in the development, preparation, and presentation of short- and long-range financial plans.

• Respond to written and verbal ad-hoc information requests from internal customers and others as assigned.

Accounting:

• Provide analytical support and review to management, including P&L projections/forecasts, budgeting, and account analysis related to specific business areas.

• Develop financial reports for forecasting, trending, and narrative results analysis for management.

• Create and distribute standard and ad-hoc monthly reporting.

• Assist in the development, preparation, and presentation of short- and long-range financial plans.

• Respond to written and verbal ad-hoc information requests from internal customers and others as assigned.

• Perform monthly accounting activities, including month-end close, preparation of month-end deliverables, calculating month-end and quarter-end accruals, posting journal entries, conducting account analyses and reconciliations, and providing ad hoc deliverables for internal and external audits.

Other Duties & Responsibilities:

• Additional duties as assigned.

• Meet attendance and punctuality standards.

What We're Looking For:

Experience:

• 1 to 3 years of relevant work experience.

Education & Certifications:

• Bachelor's Degree in Finance, Business, or Economics is required.

• Proficiency in Excel is essential; knowledge of Business Intelligence (BI) tools is preferred.

Required Knowledge, Skills & Abilities:

• Ability to execute instructions and seek clarification when needed.

• Strong communication skills to convey necessary information clearly.

• Proficient in creating and delivering formal presentations.

• Effective interaction with all levels of management.

• Ability to work constructively under stress and pressure while managing high workloads and deadlines.

• Commitment to maintaining social, ethical, and organizational standards in business activities.

• Ability to work independently with minimal supervision.

• Maintain confidentiality of sensitive information.

• Build solid, effective working relationships with others.

• Sensitivity to the needs, concerns, and feelings of others.

• Quick learner of new systems and technology.

• Proficient in using relevant computer applications at an advanced level.

Working Conditions:

• Occasional non-standard work hours or overtime as required by the business.

• Professional office environment.

#LI-MI1

Key Skills

What’s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Acceler