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About the job
Job Summary As a Financial Analyst at Polygon, you will be working closely with the accounting and finance leadership team to formulate the business's medium to long term financial and strategic plan
What you’ll need - Preferred Qualifications Bachelor's degree in finance/accounting Minimum of 3 years of relevant analytical experience Strong quantitative abilities Able to solve complex problems Excellent communication skills with ability to build relationships Strong influencing and interpersonal skills High level of commercial acumen Advanced Excel spreadsheet skills Experience with Netsuite is a plus
Key Job Responsibilities Work with Business Unit heads to build their annual budgets and forecasts Producing models to project long term growth and determine the impacting business factors Delivery of competitor analysis, market trends and associated commentary to the Leadership team Analyzing financial and operational results to better understand company performance Communicate to senior management the reasons behind the product/department performance and results Provide detailed analysis and commentary on cost center results Reviewing operations and recommending new productivity or cost saving initiatives Preparing business cases to support new investment, strategic and other business decisions Reviewing existing processes and procedures to develop recommendations for improvement efforts Evaluating previous budgets, expenditures to develop and implement future budgets Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations Provide insights to senior management around financial modeling, forecasts and profitability
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