Financial Analyst Focused on Reporting

Become a key player as a Financial Analyst at CTDI, specializing in financial reporting, forecasting, and data analysis. Collaborate with leadership to validate forecasts and improve financial performance.
Your primary responsibilities will include supporting the financial operations through the preparation of daily and monthly P&L reporting. You will partner with FP&E leadership to monitor performance and conduct thorough trend analyses. In addition, your role will involve creating and maintaining financial models to ensure effective planning and insight generation.
Key Responsibilities:
• Support financial operations with precise reporting
• Prepare detailed daily and monthly P&L analyses
• Partner with leaders to ensure data integrity
• Identify variance drivers through trend analysis
• Manage financial models for strategic decision-making
Requirements:
• Familiarity with financial planning software, such as Essbase
• Proficient in ERP systems like Orac...