financial reporting analyst

Siemens Healthineers

<div>Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. 
 
Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.
Contributes with solid financial domain knowledge to value creation out of financial data by applying data analytics methods and tools, extracting relevant insights and providing suitable analytics for financial accounting, reporting and controlling.
Position Overview:
The Service Financial Analyst 5 position is a senior role and will have responsibility for reporting, forecasting and monitoring the performance of the Magnetic Resonance (MR) business line within the US Healthcare Customer Services (HS CS) organization. The position will take a lead role in preparing budgets and forecasts, performing complex variance analysis, evaluating key financial and operational metrics, maintaining and enhancing several ongoing monthly and quarterly reports, and supporting a variety of financial and business management customers in a matrix business environment. The position will participate in ensuring conformance to IFRS requirements and may be involved in commercial/contract activities, pricing, margin calculations, and M&amp;A related analysis.
Responsibilities
This position provides budgeting expertise, financial analysis and reporting for US Business Lines and will regularly interface with a number of stakeholders, including but not limited to Service Business Management, Sales Business Line Controllers and their staff, as well as Sr. Management personnel from both the US and global business line HQs
Specific Areas include, but are not limited to:<ul><li>
Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management. The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed</li><li>
Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance</li><li>
Provide financial expertise, including Performance Controlling recommendations to all customers and promote best practices and continuous improvement in the business</li><li>
Perform leading-edge analysis in the areas of work for the performance controlling group</li><li>
Occupy lead role in the annual Business Line budget process and assist in setting revenue and cost objectives for the business</li><li>
Support the professional development of less experienced Financial Analysts</li></ul>
The analyst will be accountable for and measured in terms of:<ul><li>
Quality and Timeliness of Analytics</li><li>
Forecast Accuracy</li><li>
Customer orientation and responsiveness in a matrix environment</li><li>
Service reporting and forecasting process enhancement</li><li>
Financial performance of HS CS Business Lines</li></ul>
Required Knowledge/Skills, Education, and Experience
Key criteria include:<ul><li>
Bachelor's degree in Accounting, Finance or related field</li><li>
5+ years in relevant field, balanced against relevant Siemens experience</li><li>
Strong analytical and financial skills</li><li>
Effective communicator with team members and with Senior level management</li><li>
Self-starter, capable of bringing projects to a successful conclusion with minimal supervision</li><li>
Proficient in working with an ERP system, downloading data and creating database driven models, Power BI experience a plus. Expertise within the Microsoft Office suite of products is necessary.</li><li>
Travel required, estimated 10%-15%</li></ul>
Who we are: We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.
How we work: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual&rsquo;s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world&rsquo;s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
To find out more about Siemens Healthineers businesses, please visit our company page here.
The annual base pay for this position is:
Min $111,400 - Max $167,100
Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.
If this is a commission eligible position the commission eligibility will be in accordance with the terms of the Company's plan. Commissions are based on individual performance and/or company performance.
The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan. life insurance, long-term and short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time.
Equal Employment Opportunity Statement: Siemens Healthineers is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.
EEO is the Law: Applicants and employees are protected under Federal law from discrimination.
Reasonable Accommodations: Siemens Healthineers is committed to equal employment opportunity. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations.
If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form here. If you&rsquo;re unable to complete the form, you can reach out to our HR People Connect People Contact Center for support at peopleconnectvendorsnam.func@siemens-healthineers.com. Please note HR People Connect People Contact Center will not have visibility of your application or interview status.
California Privacy Notice: California residents have the right to receive additional notices about their personal information. To learn more, click here.
Export Control: &ldquo;A successful candidate must be able to work with controlled technology in accordance with US export control law.&rdquo; &ldquo;It is Siemens Healthineers&rsquo; policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.&rdquo;
Data Privacy: We care about your data privacy (https://www.siemens-healthineers.com/careers/recruitment-application-privacy-notice) and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Register here to get started.
Beware of Job Scams: Please beware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as Siemens Healthineers recruiters/employees. These scammers may attempt to collect your confidential personal or financial information. If you are concerned that an offer of employment with Siemens Healthineers might be a scam or that the recruiter is not legitimate, please verify by searching for the posting on the Siemens Healthineers career site.
To all recruitment agencies: Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees, or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes.</div>

Senior Financial Analyst

<div>Job Description: 
 
About ETS: 
ETS is a global education and talent solutions organization enabling lifelong learners worldwide to be future-ready. For more than 75 years, we've been advancing the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned assessments including TOEFL&reg;, TOEIC&reg;, GRE&reg; and Praxis&reg; tests, serving millions of learners in more than 200 countries and territories. Through strategic acquisitions, we've expanded our global capabilities: PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox enhance our educational technology and assessment platforms across critical markets worldwide.
Through ETS Research Institute and ETS Solutions, we're partnering with educational institutions, governments, and organizations globally to promote skill proficiency, empower upward mobility, and unlock opportunities for everyone, everywhere. With offices and partners across Asia, Europe, the Middle East, Africa, and the Americas, we deliver nearly 50 million tests annually. Join us in our journey of measuring progress to power human progress worldwide. 
POSITION SUMMARY:
The Senior Financial Analyst is responsible for using budgeting, forecasting, modeling, and reporting to ensure that their company's financial status stays on track.
PRIMARY RESPONSIBILITIES:<ul><li>
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures</li><li>
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance</li><li>
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)</li><li>
Ad-Hoc Reporting and Analysis</li><li>
Quarterly and monthly financial reports</li><li>
Implement and work with a Business Intelligence Tool and Dashboard reports</li><li>
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects</li><li>
Develop financial models and analyses to support strategic initiatives</li><li>
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes</li><li>
Supporting senior management team and department heads with in-depth analysis</li><li>
Prepare presentations to Board of Directors and senior management team</li><li>
Unit economics and margin analysis by product/sub product</li></ul>
#LI-AP1 
Experience and Skills:
KNOWLEDGE/SKILLS
<ul><li>Advanced Microsoft Excel and PowerPoint skills</li><li>
Expert in EPM budgeting &amp; reporting.</li><li>
Proven understanding of GAAP in constructing financial modeling and reports</li><li>
Hands on experience in planning, reporting and data analysis</li><li>
Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing</li><li>
Experience in analyzing financial data and conducting presentations to leadership</li><li>
Knowledge of planning systems and advanced use of excel</li><li>
Attention to details, synthesize, summarize data and present analysis in concise, insightful manner</li><li>
Self-starter and problem solver</li><li>
Effective communicator and team player</li><li>
Comfortable work independently</li></ul>
EDUCATION AND EXPERIENCE:<ul><li>
Master&rsquo;s Degree (MBA) in Accounting or Finance or has completed CA (Chartered Accountant) or Cost Accountant degree</li><li>
5+ years&rsquo; experience in Financial Planning &amp; Analysis.</li></ul>
ETS is mission driven and action oriented<ul><li>
We are passionate about hiring innovative thinkers who believe in the promise of education and lifelong learning.
</li><li>We are energized by cultivating growth, innovation, and continuous transformation for the next generation of rising professionals as leaders. &Acirc; In support of this ETS offers multiple Business Resource Groups (BRG) for you to learn and advance your career growth!
</li><li>As a not-for-profit organization we will encourage you to lean in to your passion for volunteering. &Acirc; At ETS you may qualify for up to an additional 8 hours of PTO for volunteer work on causes that are important to you!
</li></ul>ETS is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, gender identity, or any other characteristic protected by law. We believe in creating a work environment where all individuals are treated with respect and dignity.
 
From: ETS GCC</div>

ibex. Pakistan

<div>
 
 Ibex, for one of it's global client, is hiring for
 
 Junior Accounting Analyst
 
 will provide support across key areas of daily reporting, accounting, monthly reporting, and compliance. The position will report to the Senior Accountant and will require high level of integration within a small multidisciplinary team (US time).The ideal candidate possesses attention to detail, operational and accounting background and works proactively to drive results.
 
 
 
 
 
 
 Timings: EST hours
 
 
 
 
 
 
 
 Position Duties
 
 
 
 
 
 <ul>
 <li>
 Prepare portfolio level daily reporting. Assist with updating daily tracker, charts, address any discrepancies and work with US team to address any issues.
 </li>
 <li>
 Monitor all financial metrics across portfolios, highlight any anomalies and work to minimize risks.
 </li>
 <li>
 Initiate wire requests and perform bank reconciliations.
 </li>
 <li>
 Prepare General ledger entries and maintain supporting workpapers.
 </li>
 <li>
 Work to ensure analysis of variances and unreconciled items together with requisite support and workpapers.
 </li>
 <li>
 Preparation of monthly/quarterly reporting decks and ad hoc reporting.
 </li>
 <li>
 Maintain tracking of compliance items.
 </li>
 <li>
 Work with internal and external parties to ensure that any reconciling items are resolved in a timely manner.
 </li>
 <li>
 Proactive feedback regarding activities to improve the quality and processes of Financial.
 </li>
 </ul>
 
 
 
 
 
 Skills and Qualifications
 
 
 
 
 
 <ul>
 <li>
 Minimum of 3 years of professional work experience preferably in financial accounting/ analyst role.
 </li>
 <li>
 Be eager to apply your knowledge of financial accounting and analysis to everything that you do.
 </li>
 <li>
 High level of proficiency in Microsoft Excel and Microsoft Office products.
 </li>
 <li>
 Financial services experience is a plus.
 </li>
 <li>
 Ability to maintain a high level of accuracy and attention to detail.
 </li>
 <li>
 Strong analytical and evaluation skills.
 </li>
 <li>
 Inherently demonstrate a high level of integrity and be trustworthy.
 </li>
 <li>
 Innately demonstrate superior written and verbal communication skills.
 </li>
 <li>
 Proven ability to maintain integrity in a fast paced and challenging environment.
 </li>
 </ul>
 
 
</div>

Junior Accounting Analyst

University of South Florida

<div>Organizational Summary:
 
The College of Arts and Sciences is the intellectual heart of the University of South Florida. We are a community of teachers and scholars united in the belief that broadly educated people are the basis of a just, free, and prosperous society. By focusing on the big questions facing all of humanity, we prepare students for successful, socially responsible personal and professional lives. By conducting innovative, interdisciplinary research and scholarship, we advance knowledge in ways that prepare us to address complex social and scientific problems and enhance the quality of life for people and communities. There are 23 departments and 12 centers and institutes within the College of Arts and Sciences. These areas comprise of approximately 700+ faculty members and 200 staff plus many OPS and student employees.
Position Summary:
 
Reporting to the Director of Strategic Planning and Finance, the Budget Analyst prepares, manages and monitors sources and uses across all funds, serves as general analytical support developing a wide variety of advanced ad hoc reports including variance analyses, proforma, workflow, scenarios, trend, and other reporting used by the Director to enhance decision-making. Serves as one of two primary financial analyst that monitors departmental sources and uses advising departmental staff on past, present, and future state financial position, policies and procedures, and strategic resource allocation opportunities. The Budget Analyst performs recurring day-to-day administrative activities in conjunction with providing quality customer service to all stakeholders within the College of Arts &amp; Sciences and across the University.</div>
 <div><ul><li>Serves as an analyst on a number of administrative functions such as budget development, labor distribution, budget and accounting transfers and reconciliation, and policy and procedure.
</li><li>Acts as a subject matter expert, preparing, managing and monitoring budget status, carry forward, position control, revenue and expense
 
accounts, and internal controls across several unique funding sources.
</li><li>Perform reconciliation and quality assurance checks on processes, reports, and data sets.
</li><li>Develop and maintain ad-hoc financial reporting and schedules that ensure accurate and timely information to enhance and expedite decision-making.
</li><li>Develop and maintain a series of standardized managerial reports and dashboards.
</li><li>Prepare moderate to complex analyses of revenue and expense forecasts, enrollment, instructional workload, and other schedules using several data series.
</li><li>Works with Director, Asst Director, and Sr Analyst to develop, implement and support an annual planning framework, reporting and other planning related activities.
</li><li>Aids Director in decision-making for determining resource allocation and long-range planning using various performance metrics, forecast models and outcome data.
</li><li>Develops, recommends, and implements plans and programs for improvement of performance, quality, compliance, and/or efficiency of operations and services across the College.
</li><li>Provide training in one-on-one, small group, and large group settings for college budget managers.
</li><li>Performs other duties as assigned.</li></ul></div>
 <div>Minimum Qualifications:
 
This position requires a Bachelor's degree in Accounting, Finance, or Business Administration or a field directly related to the positions responsibilities and three years of professional business experience; or a Master's degree in the same fields and one year experience.
Preferred Qualifications:
 
Minimum Experience: 3 years budget, accounting, analysis, forecasting, and reporting
 
Educational: Degree in business administration, finance, economics, accounting or a related field
FLSB1310 Equivalency:
 
4 years of directly relevant experience may be substituted for bachelor's degree.
 
6 years of directly relevant experience may be substituted for master's degree.</div>
 <div>Working at USF
With approximately 16,000 employees, the University of South Florida is one of the largest employers in the Tampa Bay area. We are dedicated to cultivating a talented, engaged and driven workforce that strives to be bold. Employees excel in USF&lsquo;s rich academic environment, which fosters their development and advancement. In 2025, Forbes recognized USF as one of Florida&rsquo;s best large employers, ranked No. 1 among the state&rsquo;s 12 public universities. Our first-class benefits package includes medical, dental and life insurance plans, retirement plan options, employee and dependent tuition programs, generous leave, and hundreds of employee perks and discounts.
About USF
The University of South Florida is a top-ranked research university serving approximately 50,000 students from across the globe at campuses in Tampa, St. Petersburg, Sarasota-Manatee and USF Health. USF is recognized by U.S. News &amp; World Report as a top 50 public university and the best value in Florida. U.S. News also ranks the USF Health Morsani College of Medicine as the No. 1 medical school in Florida and in the highest tier nationwide. USF is a member of the Association of American Universities (AAU), a group that includes only the top 3% of universities in the U.S. With an all-time high of $738 million in research funding in 2024 and as a top 20 public university for producing U.S. patents, USF uses innovation to transform lives and shape a better future. The university generates an annual economic impact of more than $6 billion. USF&rsquo;s Division I athletics teams compete in the American Athletic Conference. Learn more at www.usf.edu .
Compliance and Federal Notices
This position may be subject to a Level 1 or Level 2 criminal background check.
Applicants have rights under Federal Employment Laws :
Family and Medical Leave Act (FMLA)
Applicants for USF employment are entitled to request reasonable accommodation(s) in the application process. A request is to be made at least five (5) working days prior to the time the accommodation(s) is needed. Visit the Central Human Resources ADA Accommodations webpage for more information on requesting an accommodation during the application/interview process.</div>

Budget Analyst

<div>Financial Analyst
Job type - Full time/Permanent
Location - Bangalore
Job shift: 12pm - 9pm
Work mode - Hybrid 
Some of the things you will be doing:
<ul><li>As Financial Analyst- Capital Markets Services, you play a critical role in the success of our business and you are a link between clients, advisors and other relevant parties. Your typical day will see you working on wide range of diverse and dynamic projects
</li><li>Developing and creating investor reports for the relevant stakeholders in the securitisations
</li><li>Performing and analyzing waterfall and derivatives/swap calculations
</li><li>Ensuring investor reports and calculations are in compliance with transaction documentation and market standards
</li><li>Developing and creating balance sheets, profit-and-loss accounts and (audited) annual reports for the SPV&rsquo;s
</li><li>Analyzing financial data to create both internal and external financial reports and statements
</li><li>Acting as the client&rsquo;s first contact with regard to administration and reporting
</li><li>Developing and maintaining an excellent relationship with clients
</li><li>Ensuring all relevant (ISAE 3402 type II) procedures are being followed
</li>Working closely with our Financial Account Managers and Company Lawyers as well as with internal departments, external accountants, law firms, tax advisors 
<li>
</li></ul>Required Skills and Qualifications:
<ul><li>Bachelor or Master&rsquo;s Degree in Finance, Accounting, Economics or equivalent
</li><li>Minimum of 2-3 years of relevant professional experience, preferably structured finance experience within a financial institution or corporate service provider
</li><li>Excellent analytical and commercial skills
</li><li>Able to work accurately with eye for detail
</li><li>Effective communication skills</li></ul></div>

Financial Analyst

Seddiqi Holding

<div>
 
 Seddiqi Holding is a Family-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
 
 
 
 
 
 We are looking for a Senior Financial Analyst who will be responsible to provide analytical, financial, and strategic support across multiple business units/ departments within the holding company. The role is responsible for coordinating budgeting processes, monitoring financial performance, supporting management reporting, and contributing to strategic planning initiatives. Acting as a business partner to BU and Department heads, the Senior Analyst ensures data accuracy, facilitates informed decision-making, and supports financial oversight of both local and international operations
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 Budgeting &amp; Financial Control
 
 <ul>
 <li>
 Coordinate and support the preparation, consolidation, and review of budgets and reforecast across designated BUs and departments.
 </li>
 <li>
 Monitor budget adherence and track actuals vs. approved budgets, highlighting key variances.
 </li>
 <li>
 Provide timely support to stakeholders on budgetary queries and financial system usage.
 </li>
 <li>
 Assist in periodic and ad hoc budget revisions in line with evolving business and management requirements
 </li>
 </ul>
 
 
 
 
 Management Reporting
 
 <ul>
 <li>
 Prepare and analyze monthly management reports for designated BU&rsquo;s and departmental expenditure reports, identifying key trends and anomalies.
 </li>
 <li>
 Act as a liaison between finance and other BU&rsquo;s/ departments to resolve queries related to spend reports and system entries.
 </li>
 <li>
 Support the preparation of Group management reports in accordance with the reporting calendar and respond to ad hoc reporting requests from senior management.
 </li>
 </ul>
 
 
 
 
 Cash Flow &amp; Working Capital Management
 
 <ul>
 <li>
 Prepare and maintain accurate cash flow and working capital reports (actuals and forecasts) for designated BU&rsquo;s.
 </li>
 <li>
 Track and report on capital expenditures and investment performance, ensuring alignment with approved budgets and return expectations.
 </li>
 </ul>
 
 
 
 
 Master Data Management &amp; Reporting Tools
 
 <ul>
 <li>
 Support SAP master data management
 </li>
 <li>
 Ensure the accuracy, consistency, and governance of financial and operational master data across systems such as SAP and other platforms.
 </li>
 <li>
 Utilize tools like Power BI and other reporting solutions to enhance data visualization, automate reporting processes, and support decision-making.
 </li>
 <li>
 Collaborate with cross-functional teams to maintain standardized data structures and resolve data quality issues.
 </li>
 </ul>
 
 
 
 
 Commercial Support
 
 <ul>
 <li>
 Strategic business partnering with BU/ Department heads to drive commercial decisions.
 </li>
 <li>
 Conduct first-level reviews of commercial contracts, focusing on financial terms and business implications.
 </li>
 <li>
 Support the development of financial content for executive and Board presentations.
 </li>
 <li>
 Undertake additional responsibilities and special projects assigned by the Line Manager, contributing to broader strategic and operational initiatives.
 </li>
 </ul>
 
 
 
 
 
 About You:
 
 
 <ul>
 <li>
 3 to 5 years of of experience in financial analysis, business support, or strategic planning, preferably within a holding company or diversified group
 </li>
 <li>
 Preferably experience in International Company environment
 </li>
 <li>
 Strong analytical and quantitative skills with a high level of attention to detail.
 </li>
 <li>
 Proficiency in Excel, PowerPoint, and financial modeling; experience with SAP and Power BI tools is desirable.
 </li>
 <li>
 Excellent communication and stakeholder management skills.
 </li>
 <li>
 Exposure to contract evaluation is advantageous.
 </li>
 </ul>
 
 
 
 
 If you are ready for your next challenge, Apply Now!
 
</div>

Azuria Water Solutions

<div>Azuria Corporation is looking for an experienced Financial Analyst.
Azuria Corporation and its family of companies shield and protect the world&rsquo;s infrastructure from degradation and corrosion with a variety of technologies and services. With operations in multiple countries across the world, a career at Azuria will provide challenging and innovative opportunities with a company that is a technology leader in their industry. For more information, visit www.Azuria.com
Requirements:
The Financial Analyst role is critical finance role, reporting directly to the Finance Manager. The successful candidate will partner closely with leadership across all disciplines, including sales, operations, and controllership to support the budgeting, forecasting, management reporting, and financial analysis processes.<ul><li>
Assess current reporting systems/tools and support efforts to improve business intelligence and reporting capabilities.</li><li>
Develop, review, and refine key performance indicators and performance dashboards for each business unit to support critical business decisions.</li><li>
Generate and interpret complex financial analyses, including economic/project support, cash flow conversion and forecasting, and return on investment calculations.</li><li>
Support annual budgeting process for full financials, including P&amp;L, capex, and balance sheet through historical and operational metrics.</li><li>
Support quarterly forecasting efforts, including developing processes for expanded forecasting in the areas of capital spending, working capital metrics, and ROIC.</li><li>
Develop trends or other ad hoc analyses to test forecast assumptions and understand risks and opportunities to the forecast.</li><li>
Partner with Sales and Strategy/Corporate Development on market analyses to corroborate forecast assumptions with market drivers and a detailed understanding of the sales funnel.</li><li>
Support and test various bonus compensation calculations based on actual and forecasted performance.</li><li>
Play a key role in the longer-term implementation of a company-wide forecasting software.</li><li>
Perform other duties as assigned.</li></ul>
Qualifications:
For the successful performance of this position, an individual must be able to achieve and/or perform the essential duties of the position. Listed below are representative requirements for job knowledge, skills and/or ability.<ul><li>
Bachelor&rsquo;s degree in accounting, Economics, or Finance required.</li><li>
3 &ndash; 5 years of progressively increasing responsibilities in Accounting and Finance</li><li>
Project accounting experience required.</li><li>
Capital projects experience strongly preferred.</li><li>
Operational experience with JD Edwards, Hyperion, and Data Access Studio preferred.</li><li>
Familiarity with U.S. GAAP and current SEC rules and reporting requirements.</li><li>
Advanced Microsoft Excel (including ability to mine large sets of data) and PowerPoint skills.</li><li>
Ability to think creatively, highly driven, and self-motivated.</li><li>
Strong attention to detail; ability to research and analyze detailed information as well as summarize key message points for executive-level management.</li></ul>
We offer a Competitive Salary with Career Growth Opportunities and a Full Benefits Package including Medical, Dental and Vision Insurance, Matching 401k, Tuition Assistance, Paid Time Off, and much more.
Azuria is an Equal Opportunity Employer. Equal opportunity is a sound and just concept to which Azuria is firmly bound. Azuria will not engage in discrimination against, or harassment of, any person employed or seeking employment with Azuria on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, non-disqualifying disability, status as a protected veteran or other characteristics protected by law.
VEVRAA compliant &ndash; priority referral Protected Veterans request</div>

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