Principle Accountabilities include, but are not limited to:
Responsible for supporting Senior Business Partner by providing all business insight and ad-hoc requests as needed to support NSF's revenue generating divisions.
Support the completion of the annual budget/strategy planning and quarterly forecast processes for business unit(s) – responsible for on-time completion and all supporting efforts.
Support to perform month-end close duties including analyzing operational metrics, providing, and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger team.
Interpret variances to budget, forecast, and prior year.
Drive continuous improvement of analyses and processes to support business - gather feedback as necessary, and make enhancements to meet business needs, collaborate with team members.
Ability to dive into details as necessary to understand complex business problems fed by a variety of data sources, in a variety of local currencies.
Collaborate with the business/functions to establish common global Key Performance Indicators (KPIs).
Support to develop necessary business cases for any initiatives driven by the global business unit or function.
Follow consistent processes established within the Finance function and NSF International.
Qualifications:
At least 3 years of experience analyzing and presenting business financials and analysis.
Bachelor's degree in finance or accounting, or equivalent combination of education and experience.
Strong logic and analytical thinking; be sensitive to numbers, ability to read business trends through financials and how to translate operations to numbers.
Advanced Excel skills – must be comfortable utilizing Excel to aggregate and summarize large data sets in an efficient manner.
Self-motivated, independent, performance driven, work both hard & smart.
Good communication skills.
Experience with Oracle, Power BI, Salesforce.
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