GENERAL COST SENIOR ANALYST
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Key skills for this role
About the Role
NAPCO is seeking a General Cost Senior Analyst to report and analyze operational metrics, assist in financial budgeting and forecasting, and perform financial modeling and analysis.
Key Skills for This Role
Responsibilities
- Report and analyze Operational Metrics and KPIs
- Create, update and maintain financial forecasts (P&L, balance sheet, cash flow)
- Assist in financial budgeting and forecasting activities for various Business Units and departments
- Compare financial results against budgets and forecasts, performing variance analysis
- Support Sites and Executive leadership in preparation of Budget and Business plan
- Execute actions within scope to comply with legal requirements
- Compile and analyze data related to income, expenses and cash flow
- Analyze business & financial results to support strategic decisions
- Assist in preparation of regular reports and presentations for senior management and board
- Conceptualize and develop summary charts and tables for data consumption
- Execute assigned actions related to projects for proper implementation
Requirements
- Experience in reporting and analyzing operational metrics and KPIs
- Ability to create, update and maintain financial forecasts (P&L, balance sheet, cash flow)
- Experience in financial budgeting and forecasting activities
- Ability to compare financial results against budgets and forecasts, performing variance analysis
- Ability to compile and analyze data related to income, expenses and cash flow
- Ability to prepare regular reports and presentations for senior management
- Ability to conceptualize and develop summary charts and tables
Full Job Posting
Performance Metrics
- Reporting and analyzing Operational Metrics and KPIs (Key Performance Indicators).
Planning & Strategy
- Create, update and maintain financial forecasts (P&L, balance sheet, cash flow)
- Assist in financial budgeting and forecasting activities for the various Business Units and departments of the organization
- Compare financial results against budgets and forecasts, performing variance analysis to explain differences in performance
Budget & Business Plan preparation
- Support the Sites and the Executive leadership in the preparation of the Budget and the Business plan by providing all the needed data and figures along with providing technical assistance.
Compliance Obligation
- Execute the actions within his scope of activity to comply with legal requirements.
Financial Modeling & analysis
- Compiling and analyzing data and trend related to income, expenses and cash flow
- Analyze business & financial results providing insight and analysis to support the business in making strategic decisions.
Financial Reporting
- Assist in preparation of regular reports and presentations reviewed by senior management and the company s Board (monthly and quarterly P&L variance analysis against budget and forecast) and review results with accounting, FP&A, and business management.
- Ability to conceptualize and develop summary charts and tables enabling the consumption of larger amounts of data
Project Management
- Ability to execute, assigned actions related to projects for proper implementation
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