Senior Analyst, Financial Analysis

Overview

Under the direction and coordination with onshore-based staff and manager, this position focuses on handling complex financial analysis, forecasting, planning, reporting and project work for Technology Business Units. Tasks include expenditures analysis, variance research, trend studies, journal entries, procurement transactions and reporting trends for the Technology Management group.

Responsibilities

• Assist with monthly/quarterly reporting processes including forecasting, P&L variance analysis, and preparing reports and presentations to management, focusing on key business factors driving financial performance, and supplementing reports needed by business partners.
• Support annual planning and forecast by preparing and ensuring timely, accurate budgets and providing sound recommendations to stakeholders that impact key business decisions.
• Process Technical Services invoices, cost chargebacks and support month‑end clo...