Senior Financial Analyst
CurrentWork within the Corporate Finance (Financial Planning and Analysis) organization, responsible for preparing the budget, forecast, and LRO as well as the reporting of month end financials and non-financial metrics for Cost of Revenue.- Month end close and reporting: close reporting, variance analysis, monthly close package- Forecast: annual ground up forecast, quarterly reforecast, periodic LRO forecast- Ad hoc projects: one-time estimates, presentations, strategic analysis… Show more Work within the Corporate Finance (Financial Planning and Analysis) organization, responsible for preparing the budget, forecast, and LRO as well as the reporting of month end financials and non-financial metrics for Cost of Revenue.- Month end close and reporting: close reporting, variance analysis, monthly close package- Forecast: annual ground up forecast, quarterly reforecast, periodic LRO forecast- Ad hoc projects: one-time estimates, presentations, strategic analysis, business cases, etc. Show less