Lead Financial Analyst
United States Virtualonsitesenior$75K – $125K
Posted today · via Workday
About this role
Overview of Position The Lead Analyst will be responsible for managing the International Plan/Re-forecast cycle, Outlook and Month/Quarter Close variance analysis. This role will support all International teams outside of US, US based International Finance team and US based Lifestyle FP&A function. In addition, this role will be responsible for the International Trend Report. What will my duties and responsibilities be in this job? Analyze full P&L variances, comparing results against prior year, YTD, prior quarter, prior forecast, plan and outlook and summarize key variance explanations. Ensure journal entries are mapping to the correct, country, LOB, client and P&L account for all international countries. Co-ordinate and analyze the Plan/Forecast cycle.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
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2
Level fit
This role is senior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in United States Virtual. We weight your proximity and willingness to relocate.
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