Financial Analyst IV

• Strategic Partnering

• Drive deep collaboration with business partners and act as a strategic partner for the leadership by sharing data driven insights to evaluate key investment opportunities and support tactical / strategic business decisions.
• Data Analysis and Reporting

• Define financial KPIs for the business, develop data and reporting capabilities to track those KPIs.
• Conduct regular financial reviews to share insights with Business leadership and ensure effective cost management.
• Budgeting and Forecasting

• Develop financial models, annual budgets and monthly financial forecasts for the business by understanding key cost drivers and analyzing historical trends.
• Identify risks and opportunities in the Plan/ forecast.
• Conduct variance analysis between Plan, Forecast and Actuals.
• Support FP&A by providing inputs for the monthly / quarterly / annual P&L planning activities.
• Project Management

• Identify and drive process improvement, efficiency enhancement and cost saving projects by collaborating with cross-functional business teams and influencing leadership to execute recommendations.
• Support monthly / quarterly financial closing activities in collaboration with Accounting teams by preparing Accrual JVs, performing Actuals vs Forecast reconciliation, and doing expense re-class and re-allocation.

• Manage Purchase Orders to ensure timely payment to vendors Retail Compliance.
• Review all Retail Out of Policy trips through Travel.
• Review all Retail meeting requests through Meetings & Events.
• Own Retail Air Travel Dashboard for teams to track spend and declined savings.
• Manage and update Trip Approval process with M&E including thresholds, routing and policy.

Artech Information Systems