Financial Analyst - 8:30am-5:00pm
The IS Financial Analyst serves as a key member of the IS Financial, Planning and Analysis team, to drive an effective budgeting and planning process and to support high-level analysis. The Financial Analyst will provide analysis in support of the annual budget and periodic reforecast requirements in coordination with business unit and corporate staff organizations; assist in the production of monthly/quarterly financial results, corporate financial reporting requirements and related financial analysis; and perform financial analysis to evaluate operating performance and support decision making
Playing an active role in the monthly reporting process inclusive of but not limited to:
Validating the accuracy of financial results as part of the month-end close and reporting process
Provide support to both the long-term and short-term (annual) budgeting and monthly forecasting processes
Process invoices and expense reports
Create purchase requisitions
Track contracts and understand the financial impact of contracts
This role will be expected to understand, communicate and explain variance drivers within the business and to help the finance team in making recommendations to senior management. Performs other duties as requested.
Performs other duties as requested.
Job Status: Full Time
Job Reference #: 100023701