Infor

The Financial Analyst assists with the preparation of Americas Consulting monthly revenue, annual budget and monthly forecasts. Prepares meaningful reports comparing budgets and forecasts to actual results, performs sensitivity analysis on forecasts, actively participates in creating quarter end reporting, schedules and presentations and supports Functional management with other ad hoc financial projects.

A Day in The Life Typically Includes:

• Prepare financial models and analysis related to P&L, Revenue Report, Project Margin, Headcount, business unit performance.
• Provide financial support to Infor Consulting Services Business and Finance leaders of assigned business units or management segments.
• Act as the liaison between business units and finance. Maintain strong working relationships with accounting, budget managers and operational executives.

What You Will Need:

• Bachelor’s degree in Finance, Accounting or other Business-related field.
• Preferably 5  years of solid experience with budgeting, forecasting, management reporting and analysis of financial data in FP&A.
• Previous work experience in a shared service industry especially in a Global Enterprise software company is advantageous.

What Will Put You Ahead?

• Excellent communication (verbal and writing) and interpersonal skills.
• Experience working with the general ledger and chart of accounts for variance analysis.