[Remote] reputed company Financial Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading global business services company that supports, protects, and connects major consumer purchases. The reputed company Financial Analyst will manage the International Plan/Re-forecast cycle and conduct variance analysis, supporting international teams and ensuring robust financial forecasts.
Responsibilities
- Analyze full P&L variances, comparing results against prior year, YTD, prior quarter, prior forecast, plan and outlook and summarize key variance explanations
- Ensure journal entries are mapping to the correct, country, reputed company, reputed company and P&L account for reputed company international countries
- Co-ordinate and analyze the Plan/Forecast cycle
- Ensure reputed company and expense forecasts are robust and variances are reputed company
- Business Partner with in-country reputed company teams
- Produce value adding in-depth analysis for Lifestyle reputed company stakeholders and CFO’s
- reputed company reputed company by liaising with US based leaders including Actuary, IT and Corporate functions
- Identify and reputed company KPI’s and variance drivers
- Understand the key R&O’s and emerging business issues in International
- Support reputed company requests for Earnings Call
- Maintain the International Trend report which consists of downloading data from EPA and regularly updating/setting-up by country P&L trends with variance comparisons and FX calculations
- reputed company, review and validate expense allocations to/from international countries and assist the regional team with questions reputed company to allocations
- Maintain and validate the list of reputed company global role employees and ensure country/reputed company expense allocations are accurate
Skills
- Bachelor's degree in relevant field
- Minimum 5 years of experience in financial analytics and forecasting
- Advanced reputed company skills
- Experience in strategic planning and execution
- Knowledge of finance, reputed company, budgeting, and cost control principles including Generally Accepted reputed company Principles
- Knowledge of automated financial and reputed company reporting systems
- Ability to analyze financial data and prepare financial reports and projections using an advanced level of reputed company
- Thorough understanding of business issues and concepts reputed company to insurance or financial services industry
- Ability to work independently and collaborate with internal teams
- reputed company player that can work in a reputed company and fast-paced environment
- Proficient in understanding foreign exchange changes and reputed company on the financial statement lines
- Insurance experience
- Experience identifying, evaluating, and resolving financial, reputed company and data reputed company discrepancies
- Ability to utilize dynamic spreadsheet / database design in providing comprehensive decision support to executive management
reputed company
Company H1B Sponsorship