Financial Analyst I
- Headcount planning, forecasting and actual reporting. Working with both onsite and offshore resources.
- Support management on cost center actual vs budget analysis with explanations.
- Monthly / Quarterly forecast and budget for Development.
- Close responsibilities including accuracy and completeness of accruals and variance analysis.
- Work closely with Finance, Accounting and Engineering groups.
- Support special projects and management presentations.
- 0 to 1 years of relevant experience. Individual must have excellent planning / organizational skills
- Bachelor’s degree in Finance or Accounting from a four-year college or university
- Customer focused and interpersonal skills, works well under pressure and in a team environment
- Ability to prioritize assignments and manage timelines concurrently to complete tasks
- Excellent written and verbal communication skills
- Attention to detail
- SAP, Microsoft Office (Excel, PowerPoint)
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