Description
Description:
- Data-intensive modelling of historic and projected financial information (Excel) o Inputs to be extracted from Datawarehouse (via Business Objects) and from interviews with/submissions by key stakeholders
- Quarterly P&L must be developed within several weeks after each quarter end
- Variances must be identified and explained, and "bridges" from prior iterations must be created
- Presentation templates (PowerPoint) must be populated
- Some monthly P&L forecasting is also required
- Helping to make changes to reporting hierarchies and cost centers to separate out costs in preparation for divestitures
- Other ad hoc financial analysis and data manipulation as needed
SKILLS
- Business Objects, Excel, MS PowerPoint, MS Word
Synectics is an Equal Opportunity Employer.