We have a permanent, full-time opportunity for a Revenue and Expense Analyst in a fast-paced business unit with a major, high profile employer known for delivering industry-leading technology!
The successful candidate is responsible for accurately representing the unit’s revenue and expenditures, both current and future.
In addition, this position develops complex multi-year, multi-currency short and long-term financial models for the creation of budgets and forecasts, and for use by management for decision making
Key qualifications include :
5 years of recent, related experience, supplemented by a bachelor’s degree in Commerce and a CPA designation; or an equivalent combination of training and experience
Demonstrated experience building complex financial models
Proven experience working with inventory and knowledge of inventory best practice
Experience with : budget preparation and forecasting; general ledger; and the procure to pay process
Excellent written and oral communication skills and interpersonal skills, including business writing experience at an executive level, experience developing and delivering presentations, and strong persuasion and negotiation skills
Proficient with MS Office Suite, Oracle Financials,and data analytic tools
Please send your resume to the attention of Kristel Rundmann.