Job Description

NSF is seeking a skilled

Financial Analyst

to support our business unit leaders. Applicants should be comfortable collaborating with and presenting to the most senior levels of the organization, have a strong understanding of the P&L, possess the ability to multi-task and handle conflicting priorities, and have a strong work ethic.

Principle Accountabilities

include, but are not limited to:


Responsible for supporting Senior Operations Leadership by providing all business insight and ad-hoc requests as needed to support NSF's revenue generating divisions Must be comfortable presenting to Senior Leadership - requires the ability to read, interpret, and present management reports, as well as provide ongoing education as needed to increase business acumen Significant ownership tied to completion of the annual budget/ strategy planning and quarterly forecast processes for business unit(s) - responsible for on-time completion and all supporting efforts Perform month-end close duties including analyzing operational metrics, providing, and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger team Interpret variances to budget, forecast, and prior year Ownership of preparing presentations for Monthly Operating Reviews (MOR) Drive continuous improvement of analyses and processes to support business - gather feedback as necessary, and make enhancements to meet business needs, collaborate with team members Ability to dive into details as necessary to understand complex business problems fed by a variety of data sources, in a variety of local currencies Collaborate with the business/functions to establish common global Key Performance Indicators (KPIs) Develop necessary business cases for any initiatives driven by the global business unit or function Follow consistent processes established within the Finance function, and NSF International

Minimum Required Skills & Qualifications

3-5 years of experience analyzing and presenting business financials Bachelor's degree in Finance or Accounting, or equivalent combination of education and experience Advanced excel skills - must be comfortable utilizing excel to aggregate and summarize large data sets in an efficient manner Strong written and verbal communication skills, highly comfortable communicating with senior levels of the organization Ability to present data in a meaningful way for team members, comfortable coaching others to improve financial/business acumen Ability to work independently and manage individual and sometimes conflicting timelines from a variety of business partners Strong problem-solving skills

Preferred Qualifications and Skills:

* Experience with

Oracle, Power BI, Salesforce, Planful, or Spotlight reporting