Smart-Grid Financial Analyst 14 views

Smart-Grid

The Financial Analyst leads financial forecasts, reports, and analysis in support of the North America business unit, working with multiple teams in a comprehensive manner. Prepares analysis and evaluations of the Company’s operating results; and prepares short- and long term forecasts of aspects of the Company’s operations. Role requires significant interaction with operating businesses and ability to work with several different business owners.

Ensures effective understanding, analysis, and reporting of key metrics such as price, cost of goods sold, volume and headcount related activities; coordinates gathering and preparation of related data.
Provides variance analysis and interpretation of the company’s actual and forecasted results .
Works with Finance Managers and business leaders to understand opportunities, drive objectives and address risks.
Focuses on Sales and Contribution Margin analysis broken down by product and customer.
Partners on special projects focused on continuous process improvement by working with cross functional teams and effectively transitioning old processes.
Evaluates current and proposed financial plans and policies and identifies and recommends changes that will drive the organization’s profitability.
Under guidance of Finance Manager, prepares long term financial outlook, ensuring accuracy with current sales order backlog and future business opportunities across relevant customer base.
Supports and adheres to Company’s core values.
Performs other duties or responsibilities as assigned or required.
Support and adhere to Company’s Code of Conduct and Ethics Policy.
Represents Company in a positive, professional manner when working with both external and internal customers

Required Skills
Ability to anticipate, identify and resolve complex financial issues.
Demonstrated deep analytical skills.
Highly proficient with Microsoft Office Suite and advanced in Excel.
Strong communication and interpersonal skills.

Required Experience
BS / BA in Finance, Business or Accounting.
Highly proficient with Microsoft Office Suite and advanced in Excel 1+ years of relevant business experience.
Prior experience with financial systems.
Prior Finance experience particularly in complex financial modeling SAP, Tableau and/or TM1.
Experience preferred but not required.

Smart-Grid

More Information

  • Company Landis+Gyr
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