Senior Financial Analyst, NACI OCI

Location, US Nationwide, Remote

As a member of the Global Business Finance team, the Senior Financial Analyst – NACI OCI will provide business analysis and support to the sales and finance leadership team. 

We are seeking a highly motivated, analytically minded individual to help the organization make smart business decisions. Responsibilities may include supporting divisional / functional organization with forecasting, budgeting, strategic thinking, and ad-hoc analysis.

Main Responsibilities

Strategic business partner to OCI sales and extended teams including operations, compensation, and other global business finance groups. Decision-making support and guidance on key deliverables. Take lead role on all aspects of forecasting, compensation, and key projects that drive the business forward. Be a strong voice on key go to market decisions and financial impacts. Proactively analyze key trends and drivers seen in the results through partnership with sales and operations peers. Participate in annual planning and budgeting cycle in line with corporate and business requirements. Develop and maintain comprehensive management reporting and analytical insight. Preparation of reporting packs for executive management, ensuring data quality and accuracy of management reporting Participate in quarter end activities and close process. Prepare and participate in quarterly business reviews. Run ad hoc scenario analysis to assess potential impacts, identifying key drivers and risks/opportunities. Link business strategy to financial reporting at various levels using KPIs and goal setting. Participate in various global business finance change initiatives to drive improvements in efficiency effectiveness of financial reporting and business partnership.

 

 

Career Level - IC4