Financial Analyst

Hi,

We are hiring for Financial Analyst

Responsibilities:

Provide financial analysis for the global LMS Strategic Finance team.

Assist with semi-annual budgeting and weekly/monthly forecasting process.

Deliver accurate and timely reporting to StratFin leaders and business management.

Take ownership of financial models and ensure their accuracy and business alignment.

Maintain and monitor personnel requisitions and related headcount/contractor reporting.

Analyze Budget/Forecast variances to Actual and review with the StratFin leads.

Ensure all reporting systems and source data are accurate and reconciled.

Create and maintain metrics-based dashboards to provide insights to finance and business leaders.

Create and maintain a centralized source of truth and data sets related to LMS business.

Support the StratFin team with project and data requests.

Basic Qualifications:

BA/BS degree in finance, accounting or related field, or equivalent experience

3+ years of financial analysis (FP&A) experience in an MNC organization or related experiences.

Preferred Qualifications:

Prior experience required in using Excel, PowerPoint, Oracle EPM, and SQL

The ideal candidate will have previous work or experience supporting a finance organization, preferably in FP&A function, and familiarity with the systems LinkedIn currently uses (Oracle EPM, SQL, Outlook). Experience in working with a well-known Tech company is a plus.

Analytical background working directly in an FP&A environment, financial modeling Revenue, Expenses, and Headcount forecasting and planning process.

Understanding the basics of accounting and practice with basic financial processes

Expert knowledge of MS Office (Excel - Advanced Excel modeling skills required, Word, PowerPoint, and Power BI).

Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision.

Equip to change in a fast-growing environment and aptitude to learn new financial systems.

Diligent with extreme attention to detail and exceptional organizational skills

Team players with strong interpersonal skills, able to work with people from different backgrounds collaboratively.

Demonstration of critical thinking, ability to question the output of a financial model and consider options for improvement.

Proactive, results-oriented, with a can-do attitude when meeting critical deadlines.

Communicating effectively in English.

Suggested Skills:

FP&A (forecast, planning & budgeting)

Excel

SQL/Presto/Oracle EPM