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Senior Financial Analyst
One Communications (Guyana) Inc
- Port-of-Spain / Georgetown
- Not disclosed
- Permanent full-time
- Updated 19/03/2025
- Talent Acquisition Team
Responsible for supporting the ATN International Operations Financial Planning and Analysis function. with focus on the analytics that support sales commission and margin analysis, new product & engineering cost modeling, budgets, forecasting, financial reporting
CRITERIA
- Bachelor's degree in accounting, finance, economics or related field required; or ACCA; or
- 3+ years of related experience and/or training; or the equivalent combination of education and experience.
- Experience in financial accounting and/or financial analysis background.
CRITERIA
- Shared point of accountability for the monthly rolling forecast and annual operating budget, ensuring the accuracy of all forecast/budget data, proactively challenging any/all forecast/budget assumptions, and ensuring the integrity of the calculations and results.
- The position will be responsible for setting and managing financial targets along with providing analysis and justification with the goal of corporate optimization.
- Work closely with other Business Units to create and review business model, variance analysis and business risk analysis
- Work closely with the management team to develop and review customized reporting for contract work, manufacturing activities, and sales reporting
- Perform analytics to support corporate strategic planning activities and business development activitiesMonitor the operating metrics for the business organization
- Demonstrated ability of performing in-depth analyses of industry market trends and implementing forecasting techniques
- Able to anticipate, identify, and resolve complex financial issues
- Integrates internal and external resources to meet the needs of the business.
- Maintain documentation on key company systems, applications and processes.
- Treats people with respect; keeps commitments; inspires the trust of others; works ethically and with integrity; upholds organizational values; accepts responsibility for own actions.
- Shows respect and sensitivity for cultural differences; educates others on the value of diversity; promotes working environment free of harassment of any type; builds a diverse workforce.
- Follows policies and procedures; completes administrative tasks correctly and in a timely manner; supports the Company’s goals and values; benefits the Company through outside activities.
- Performs the position safely, without endangering health or safety to themselves or others and will be expected to report potentially unsafe conditions. The employee shall comply with occupational safety and health standards and all rules, regulations and orders issued pursuant to the OSHA Act, which are applicable to one’s own actions and conduct.
Ref: Senior Financial Analyst
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