Financial Planning Analyst at NCR Corporation

NCR Careers
NCR Careers

Job Description

  • Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
  • Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
  • Weekly pulse, Forecast, and other associated data management activities
  • Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
  • Consolidate and analyze revenue and cost forecast from business owners and apply judgement to the correctness of the submitted numbers.
  • Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
  • Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
  • Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables

Job Requirements

  • Bachelor’s Degree in Finance and/or accounting field
  • 3+ year’s relevant business analytics experience
  • Excellent knowledge of MS office suite with advanced excel skills
  • Experience in information management – Tableau, Atlas
  • Strong professional work ethic, with a focus on ownership and execution
  • English language skills is required with excellent written and oral communication skills
  • Fast paced and able to adapt to changing requirements
  • Attention to detail; Analytical skills; Be able to identify any outliers
  • Preferable Tableau user/publisher

Apply Via The Following Link

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