Financial Analyst II

Job Description

This role is responsible for performing financial and business analysis to track and report on the financial performance of the QARA and MSA business. This individual assists in performing reporting and consolidation activities for the month-end close, budgeting and forecasting processes to support the management of the financials. This role also analyzes and interprets financial data to build and communicate critical decision-driving reports for senior leadership.

Job Duties

• Assist in the consolidation of month-end close, forecast and budgeting processes for QARA and MSA functions.
• Partner with Global QARA Finance team to design, maintain, and execute effective calendars and regional input processes to collect regional financial data for Month-end close, forecast and budgeting processes.
• Assist in analyzing departmental operating expense results and variances to ensure accuracy as well as identify any emerging trends. Present and review results with Business Owners.
• Assist in the documentation of forecasting and budgeting process.
• Assist in the effective maintenance of the QARA / MSA headcount from financial perspective.
• Provide ad hoc analytical support as needed.
• All Other essential duties as directed.

Job Qualifications

Required:

• A Bachelor’s Degree in Accounting or Finance (MBA a plus) or equivalent work experience required. Minimum of 5 years of accounting/finance or equivalent experience is preferred.
• Must have advanced PC skills (Excel Power Point Word) - ERP experience a plus but not required.
• Excellent written and verbal communication skills.
• Must have the ability to multi-task and prioritize job duties in an organized and efficient manner.
• Must have the ability to think critically and independently; produce high-quality work and adapt well to organizational changes.
• Must have the ability to work with large amounts of data, and maintain attention to detail to ensure accuracy of data.