Financial Planning Expert
6 days ago
We are seeking a highly skilled Finance Analyst II to join our team at Conduent. This role will be responsible for preparing, analyzing, and summarizing recommendations for Annual or Quarterly Financial Plans and Forecasts and Trend Analysis.
- Financial Planning: Prepares, analyzes, and summarizes recommendations for Annual or Quarterly Financial Plans and Forecasts and Trend Analysis.
- Variance Analysis: Performs financial forecasting and variance analysis of actual results vs. forecast.
- Reporting and Analysis: Creates and analyzes monthly, quarterly, and annual reports, ensuring financial information has been recorded accurately.
- Closing Process: Monthly close / Actuals process.
- Journal Entries: Prepare and submit journal entries.
- Reporting Model Management: Manage the reporting model process during each close cycle.
- General Ledger Management: General Ledger management including preparing journal entries and account reconciliations.
- Financial Advisory: Proactive analysis and communication of results/issues and be able to discuss causals and recommend potential solutions to Management.
- Budgeting and Performance: Be a financial advisor to Management with regard to cost, budgets & performance.
- Special Projects: Perform financial analysis for special projects as required.
Qualifications
- Experience: At least 4-5 years of financial planning and analysis experience, including Variance analysis, budgeting, forecasting, P&L Analysis.
- Accounting Knowledge: Knowledge of accounting and control principles/methodologies.
- Educational Background: Bachelor's degree in Accounting.
- Languages: Proficiency in English, both written and oral communication skills.
- Software Skills: Experience in working with Power BI, Power Pivot, and Advanced Micro required; Excel (intermediate to expert level) and Hyperion tools (Essbase / SmartView) preferred.
- Data Analysis and Systems: Data analysis & Systems skills.
- Work Schedule: Open to work night shift and Hybrid Set Up.
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