Finance Analyst

**Position:**
Finance Analyst

**Job Description:**

**What You’ll Be Doing**

+ Act as a trusted business and financial advisor to regional management and sales teams
+ Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analysis and offering finance/operational insights where applicable
+ Provide comprehensive reporting on financial statements, business metrics, KPI’s, headcount and costs
+ Participate in the annual planning and budgeting processes to support executive decision making
+ Create financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms
+ Participate in finance initiatives and projects
+ Work cross functionally with various teams locally and globally to complete assignments
+ Contribute ideas to continually improving processes and drive efficiency within the organization
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