The DCAI (Data Center & Artificial Intelligence) Central Finance organization is looking for a collaborative, detail-oriented PNL (Profit and Loss) Analyst to join the team. Our organization will play a key role in managing and delivering to our PNL commitments by providing insights and driving PNL improvement plans with our partners.Responsibilities include:
Create and analyze financial information and business trends and develops financial reports, variance explanations, risk assessments and solutions
Identifies, performs and drives process improvement opportunities in the month end close processes
Supports management reporting related to operations performance on a weekly, monthly, quarterly and annual basis
Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery
Develops periodic management reports for performance measurement of different business units and the organization
Supports decision making by providing ad hoc financial and key performance indicator analysis to influence and drive measurable improvements to the PNL
The ideal candidate will have:
Excellent verbal/written communication skills
Teamwork and partnership skills
Attention to detail
You must possess the below minimum qualifications to be initially considered for this position. Minimum qualifications are required to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates
Minimum Qualifications:
- Bachelor's degree in Accounting or related field.
- 4+ years of experience in the following:
Accounting and knowledge of US GAAP standards
Financial acumen
Data analysis/modeling skills
Advanced English
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