20 days old

Financial Analyst

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JobId: 398115
JobTitle: Financial Analyst
Department: Finance
Description: Job Summary: The Financial Analyst provides and prepares financial reports & analyses for TAH\/TMC Management. The individual will assist in the completion of the annual and mid-term business plan and coordinate monthly sales forecast with TAH subsidiaries and TC. S\/he will also assist Business Units with reliable and consistent historical financial information. Job Details: o Prepare and distribute financial reports in a timely and accurate manner: o Monthly reporting package for TAH FP&A Director for review with TAH CEO\/CFO o Monthly TAH subs reports in preparation of results meeting o Coordinate monthly sales forecast for TC o Trend historical financial information to ascertain patterns and reflect trends for P&L and BS o Prepare daily and monthly sales reports for TMCÙs sales management and executive committee o Preparation of sales flash and variance analysis on a monthly basis for all TAH subs o Review of gross margin variance analyses on a monthly basis for all TAH subs o Assist in the annual budget process to develop detailed monthly budgets at an account level for all TAH Shared Services. Upload shared service budgets into Hyperion reporting system to enable consolidation. o Analysis of actual operating results versus budget for TAH shared service departments and provides narratives summarizing significant variations. Present monthly, quarterly, YTD and total year analysis. o Assist in analyzing operational results for variances of actual to plan and prior year for P&L and balance sheet accounts for TAH BUs. o Conduct any Ad Hoc financial analyses per TAH CFO and FP&A DirectorÙs requests


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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

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