Financial Analyst I

Key Responsibilities

Work with finance business partners and cross-functional teams to ensure accurate financial reporting.Support strategic and operational planning for the Global Digital Transformation (IT) department.Prepare management reports, ad hoc financial analyses, and audit documentation.Manage cost center budgets, accruals, reconciliations, and journal entries.Analyze financial variances and explain differences between actual spending and forecasts.Support financial planning, budgeting, forecasting, and expense tracking.

Required Skills

Strong analytical, communication, organizational, and reporting skills.Advanced Excel, including PivotTables and VLOOKUP.SAP S/4HANA and SAP Analytics Cloud (SAC).Financial planning and analysis (FP&A), budgeting, and forecasting.