Forecasting Analyst

Are you detail-oriented and financial focused, seeking to make a significant impact in a dynamic organization? We are looking to hire a talented Forecasting Analyst to join our Financial Planning and Analysis team.

This role offers the opportunity to effectively collaborate across the organization and contribute to strategic financial planning and analysis objectives.

What You Will Do:

Conduct comprehensive financial analysis and modeling to support crucial business decisions
Create and maintain forecasting reports that utilize the business planning consolidation (BPC) data warehouse
Run and incrementally improve existing forecasting models with a focus on processing time and integration into the BPC data warehouse
Address questions regarding forecasting initiatives and proactively recommend solutions: tell the "story behind the numbers" for current and forecast scenarios in real time with other teams across the finance organization
Prepare and present financial reports to senior leadership
Collaborate with various departments to gather and analyze financial data
Assist in the development of annual budgets and forecasts

What We Are Looking For :

Bachelor's degree in Finance, Accounting, or a related field

Experience with analysis in a minimum two of the four financial statements:
Balance Sheet, Statement of Income, Cash Flows and Roll forward of Shareholders Equity, including an understanding of the interdependency between Financial Statements
Proficiency in financial modeling and forecasting
Visualization tools beneficial, not required
Strong analytical and critical resolve skills
Excellent communication and presentation skills