Senior Financial Analyst

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          "text": "<p>The Sr. financial analyst will execute and support financial and operational reporting and analysis. The position will focus on detailed analysis of budget to actual variance, revenue bookings &amp; provisioning trends, business &amp; financing initiatives, operational performance and competitor and market intelligence.</p><p>Update and maintain 5-year projection including in-year forecast</p><p> Support financing initiatives</p><p> Work with each department to support budget process for annual budgets</p><p> Tracking and analysis of business initiatives</p><p> Develop and update product profitability reporting using allocation methodology down to EBITDA</p><p> Review of data sources for quality and ensure it conforms to defined needs for analysis</p><p> Creation and maintenance of due diligence material</p><p> Identify, analyze and overcome barriers to improved profitability. Identify opportunities to run more efficiently, including defining appropriate key performance metrics, and driving towards greater exception based reporting methodologies</p><p> Continually improve the rolling forecast process through education of managers on financial issues impacting their financial performance</p><p> Aid with implementation of systems and processes</p><p> Adhoc reporting and analysis as necessary</p>",
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          "text": "<p>Experience</p><p> 3-5 years financial analysis experience</p><p> Financial modelling experience</p><p> Departmental Budget to Actual development, reporting and analysis</p><p> Management Reporting</p><p> Financial and IT system usage and implementation a plus</p><p> Coordinating key information internationally from various departments a plus</p><p> Expert Microsoft Office knowledge, specifically Microsoft Excel</p><p> Ability to work independently and as part of a team</p><p> Ability to work under deadlines</p><p> Self-motivated</p><p> Strong oral and written communications skills.</p><p> Creative problem solving abilities</p><p> Solid understanding of financial reporting</p><p> Preferably has experience in networking/telco industry</p><p><br /></p>",
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          "text": "<p>Telecommunications Company who provides High Caliber global telecom services. </p>",
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