Financial Analysis Advisor
NTT America, Inc.
+ Perform financial forecasting (https://corporatefinanceinstitute.com/resources/knowledge/modeling/projecting-income-statement-line-items/) , reporting, and operational metrics tracking
+ Analyze financial data and create financial models (https://corporatefinanceinstitute.com/resources/templates/financial-modeling/types-of-financial-models/) for decision support
+ Report on financial performance and prepare for regular leadership reviews
+ Analyze past results, perform variance analysis (https://corporatefinanceinstitute.com/resources/knowledge/accounting/variance-analysis/) , identify trends, and make recommendations for improvements
+ Work closely with the accounting team to ensure accurate financial reporting
+ Evaluate financial performance by comparing and analyzing actual results with plans and forecasts (https://corporatefinanceinstitute.com/resources/knowledge/modeling/projecting-income-statement-line-items/)
+ Provide analysis of trends and forecasts and recommend actions for optimization
+ Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
+ Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards (https://courses.corporatefinanceinstitute.com/courses/excel-dashboard-and-data-visualization-course-online)
+ Maintain a strong financial analysis foundation creating forecasts and models (https://corporatefinanceinstitute.com/resources/knowledge/modeling/types-of-financial-models/)
+ Proficiency with Microsoft Excel and Power Point
+ Strong fluency with Excel formulas and functions (https://corporatefinanceinstitute.com/resources/excel/formulas-functions/excel-formulas-cheat-sheet/)
+ Strong analytical and data gathering skills
+ Good business acumen
+ Thorough understanding and management of customer business needs and expectations.
+ Coordinates the financial planning process for a business unit.
+ Assists management in developing budgets and understanding profitability of the business.
+ Assists management on strategic initiatives.
+ Provides training to lower level analysts
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