Financial Analyst(Remote)

Randstad Türkiye

We are looking for a Financial Analyst for our global client.

Qualifications:

3+ years experience working within an FP&A environment; familiarity understand and worked on budgeting , forecasting , actual closing , P&L analysis worked on financial modeling,

Advanced level of English,

Significant working experience in applied advanced Excel (must-know functions: SUMIFS, INDEX, MATCH & INDIRECT)

Intermediate to advanced Visual Basic for Applications (VBA): variables, loops, arrays, user inputs; methods and properties of the range, worksheet, and workbook Excel Application objects,

Ability to extract, cleanse, manipulate, and map large volumes of data from a multi-dimensional financial reporting system; navigate a product/function/cost center/account hierarchy,

Experience rolling up large consolidations, devising checks and tools to systematically isolate and resolve discrepancies,

A desire to learn and work primarily within a Google Sheets environment ,

Ability to business partner with local teams to educate, embed processes, promote alignment, and provide support,

A keen focus on automation and centralization of data collection and reporting output processes,

Efficiency mindset, systematic and organized approach, process documenter.

Job Description:

Analyze financial data and provide planning, budgeting and forecasting support,

Prepare reports and projections based on analysis,

Prepare waterfall analysis , profitability analysis,

Handle small markets P&L ( planning , budgeting , forecasting and actual review )  

Building financial models,

Own, maintain, and run monthly consolidation management reporting, a macro-automated spreadsheet process with over 10 entities and granular P&L,

Roll forward and setup of monthly reporting outputs in Google Sheets: close reporting, business review content, trend reporting, and charting,

Creation and maintenance of spreadsheet templates and tools to support forecast, budget, and multi-year planning,

Build interfaces to automate the inclusion of data from multiple source systems  (eg, Salesforce, Workday, activity reporting, Capex)

Extract financial data from the Onestream system and format it into presentable data points as required by leadership,

Become an authority on the financial system hierarchy and alignment of data from other reporting systems,

Support future state reporting projects.

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