What we expect
The first 3 letters in the workplace are Y-O-U!
TK Elevator is currently seeking an experienced Senior Financial Analyst- FPA Budget & Forecasting
Responsible for supporting the BU’s budgeting and forecasting functions. You will support Executive Leadership by providing consolidated budget scenarios and forecasts and other related complex financial calculations / analysis.
ESSENTIAL JOB FUNCTIONS :
- Responsible for financial modeling that drives forward-looking (annual, quarterly, and monthly) p&l projections.
- Support month-end close activities in close partnership with accounting and business partners along with regular spend governance reviews and approvals.
- Analyze detailed financial statement information including balance sheet, income statement, and key operational data. Collect and analyze financial data and prepare workpapers supporting the calculations.
- Collaborate with key stakeholders in all geographic areas to build successful business partnerships and ensure effective financial management.
- Responsible for development of financial presentations to executive leadership and ownership.
- Work in multiple systems to prepare and report results.
- Initiate cross-functional projects to identify new opportunities for improvement in forecast accuracy and process efficiency.
- All other duties as assigned.
Who we are looking for
EDUCATION & EXPERIENCE :
- Bachelor’s degree in accounting, Finance or similar field is required
- 5-7 Years of Accounting or Finance Experience
- Advanced Excel skill set and proficient in PowerPoint.
- Experience with SAP, Oracle, BI, EPM Cloud or other financial reporting software a plus.
- Strong critical thinking and analytical skills.
- Polished communication skills required to interact with C-levels leadership.
- International experience or a desire to work with international counterparts.
- Work experience with accounting firm or consultancy and / or public company a plus.
- CPA license or progress towards license.
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