SoHo Dragon
We are agile, independent, and hold a straightforward philosophy – that outstanding talent produces outstanding work.
Application Development • SharePoint • Business Intelligence Analysis • Recruiting • Azure
201 - 500
Financial Planning & Analysis Specialist
August 26
🔄 Hybrid – Manhattan
SoHo Dragon
We are agile, independent, and hold a straightforward philosophy – that outstanding talent produces outstanding work.
Application Development • SharePoint • Business Intelligence Analysis • Recruiting • Azure
201 - 500
Description
• Develop and implement efficient financial and technical reporting in support of business needs • Actively involved in the co-ordination of the Americas Budget process and support the forecasting exercise • Prepare and present financial management reporting including gap analysis of Budget trajectories vs. prior years • Financial reporting, including providing variance analysis of actuals to budget • Review, analyze and monitor the performance, prepare various financial analytical reports • Ensure data integrity of all referential data, financial results reported by the area
Requirements
• Strong Excel, PowerBi, Financial System Skill • Ability to manage multiple responsibilities under tight timeframes • Ability to organize and prioritize to move tasks forward and complete them in a time efficient manner
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