Financial Analyst

Infor


The Financial Analyst assists with the preparation of Americas & International Consulting monthly revenue, annual budget and monthly forecasts, prepares meaningful reports comparing budgets and forecasts to actual results, performs sensitivity analysis on forecasts, actively participates in creating quarter end reporting, schedules and presentations and supports Functional management with other ad hoc financial projects.

 

  • Provide financial support to Infor Consulting Services Business and Finance leaders of assigned business units or management segments.
  • Assist in developing annual budgets, quarterly/monthly forecasts and financial key business indicators. Coordinate with business and finance management to develop revenue/expense budgets.
  • Prepare budget packages & presentation materials and deliver training to budget managers throughout the organization on the budget and forecast tool.
  • Prepare financial models and analysis related to P&L, Revenue Report, Project Margin, Headcount, business unit performance.
  • Prepare services revenue reconciliation for Business Unit reporting and work with accounting on any necessary reclasses.
  • Assist in the analysis of financial data by comparing budget, actual and forecasted results and incorporate those findings into written commentary for Management.
  • Develop and present proposals based on analysis with recommended action.
  • Assist in the preparation of quarterly reports, schedules, and presentations.
  • Design and automate models for reporting and measurement of accounting unit/company performance.
  • Interact with all Infor departments to identify and implement changes based upon analysis of current systems, policies, procedures, and processes.
  • Monitors industry best practices in budgeting, forecasting, and reporting and makes recommendations to management on ways to continuously improve and automate Infor’s forecasting process.
  • Provide ad hoc analysis and special project work.
  • Act as the liaison between business units and finance. Maintain strong working relationships with accounting, budget managers and operational executives.
  • Monitor specific cost initiatives to help ensure targets are met.
READ:   Trade Support Analyst

 

 

Requirements:

  • Bachelor’s degree in Finance, Accounting or other Business-related field.
  • Preferably 5+ years of solid experience with budgeting, forecasting, management reporting and analysis of financial data in FP&A.
  • Previous work experience in a shared service industry especially in a Global Enterprise software company is advantageous.
  • Excellent communication (verbal and writing) and interpersonal skills.
  • Experience working with the general ledger and chart of accounts for variance analysis.
  • High level of computer literacy including report writing experience and must have advanced proficiency in Word, Excel and PowerPoint.
  • Knowledgeable in VBA and Power BI is a plus
  • Strong analytical skills.
  • Ability to quickly learn and understand financial processes.
  • Excellent multi-tasking and prioritization skills.
  • Meticulous and have keen attention to details.
  • Ability to work independently and interdependently.
  • Open to work in Night shift schedule

 

  • Antas ng seniority


    Mid-Senior level

  • Uri ng trabaho


    Full-time

  • Function sa trabaho


    Finance, Sales

  • Mga Industriya


    Computer Software


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