Finance Analyst – Onsite
Title: Finance Analyst – Onsite
Description:
A key Finance contact responsible for providing the financial expertise and recommendations that enable effective decision-making within the business. Will provide overall support for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Strategic Business Plans (SBP), along with financial analysis, reporting and budgeting.
Responsibilities:
Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
Period Close management of period and weekly reports across key performance metrics
Partner with Control to ensure accuracy and completeness of entries
Provide ad-hoc projects and analysis as requested
Work with cross-functional teams to manage and influence P&L expectations
Education/Certification/Work Experience:
Bachelor s Degree Required (Finance or Business Administration preferred) MBA preferred
1-3 years of finance experience in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control.
Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.)
Skills & Capabilities:
Experience with forecasting and budgeting
Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
Ability to function well in a team environment and gain the cooperation of individuals across the organization
Strong verbal and written communication skills to effectively interact with all levels of management
Innovative thinker with a focus on continuous process improvement
Results oriented with the ability to complete assignments in a timely manner
Ability to handle multiple priorities
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Mandatory skills:
Financial Planning, Financial Analysis,
Financial Accounting, Financial Control,
Marketing, Sales, R&D, Operations, Procurement,
financial expertise, financial reporting, financial budgeting,
Annual Operating Plan, AOP, Strategic Business Plan, SBP,
forecasting, budgeting, P&L, business performance, forecast analysis, deck preparation,
continuous process improvement, key performance metrics, ad-hoc projects, ad-hoc analysis
VIVA USA is an equal opportunity employer and is committed to maintaining a professional working environment that is free from discrimination and unlawful harassment. The Management, contractors, and staff of VIVA USA shall respect others without regard to race, sex, religion, age, color, creed, national or ethnic origin, physical, mental or sensory disability, marital status, sexual orientation, or status as a Vietnam-era, recently separated veteran, Active war time or campaign badge veteran, Armed forces service medal veteran, or disabled veteran. Please contact us at for any complaints, comments and suggestions.
Contact Details :
Account co-ordinator: Sekhar Radhakrishnan
VIVA USA INC.
3601 Algonquin Road, Suite 425
Rolling Meadows, IL 60008
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