Senior Analyst, Financial Analysis

Summary

Under the direction and coordination with onshore-based staff and manager, this position will focus on handling complex financial analysis, calculation of forecast/plan, reporting and handle projects for Technology Business Units. Analysis includes, but is not limited to, expenditures, research on variances, study of trends, recorded journal entries, procurement related transactions, and financial reporting trends for Technology Management group.

Major Duties

• Responsible for, or assists with, monthly/quarterly reporting processes which involve, but not limited to, forecasting, P&L variance analysis, and preparation of various reports and presentations to the management focusing on key business factors driving financial performance, as well as supplement reports needed by business partners.
• Assist in annual planning and forecast which includes, but not limited to, supporting the business unit for the preparation, timeliness and i...