Sr. Financial Analyst

Finance Houston, Texas


Description

Position at Mitsubishi Caterpillar Forklift America Inc

 

Sr. Financial Analyst

 

Position Summary

Responsible for monthly product line profitability budget planning, reporting, and explanation of variances to plan. Prepares and distributes reports utilizing financial reporting system. Supports periodic and

ad-hoc reporting management and internal/external customers. Leads business planning and forecasting activities for assigned items.

 

Required Knowledge / Skills / Experience / Certifications / Licenses

  • Bachelor’s Degree
  • 7+ to 10 years’ experience
  • Budgeting/Forecasting Experience
  • Financial modeling Experience
  • Understanding of P&L, Balance Sheet, & Statement of Cash Flows
  • Strong Microsoft Excel
  • Microsoft PowerPoint

 

Desired Knowledge / Skills / Experience / Certifications / Licenses

  • BPCS ERP / AS400 Query
  • Cognos Finance
  • Cognos Business Intelligence

 

Equipment and Tools Used / Working Conditions

  • Computer/Office Environment

 

 

This company is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status.

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