The Role and Responsibilities
- Analyze financial performance - including variance analysis, capital project payback calculations and Ad hoc analysis.
- Assist with the annual budget and forecast process including analysis of period over period performance metric variances
- Provide reconciliation and validation check on budget and forecast information as compared with the AUS operational excellence team
- Complete the monthly budget to actual variance analysis for the consolidated NA group
- Assist in the analysis of SG&A cost centers as assigned
- Identify process efficiencies and assist in the strategic goal of automating internal reporting
- Analyze business plant performance and areas for improvement
- Own major tasks and deliverables as part of transaction processes and internal projects
- Assist with the maintenance and update of existing group financial models for operating projects,
- Provision of analytical support to other groups throughout EDL including operations, asset management and finance
Person Specification
- Conscientious, approachable and committed
- Willingness to take the lead on analytical initiatives and ability to proactively problem solve
- Effectively manages and prioritizes multiple projects
- Demonstrated ability to meet deadlines and to finish a project/task
- Works independently and leverages resources when needed
- Strong written and verbal communication skills
- Accurate and attentive to detail
Qualifications and Experience
- A minimum of 2 years of relevant work experience
- A Bachelor's degree in Accounting or Finance.
- Strong background in finance, with solid grounding in financial theory and valuation, project assessment, accounting, financial statement analysis, and business strategy
- Experience preparing detailed financial models and valuations
- Proficient with Excel financial modelling, PowerPoint, Word
- Prior experience in corporate finance / investment advisory
- Exceptional quantitative, analytical problem-solving skills
- Experience with global consolidation system preferred
EDL is proud to be an Equal Opportunity Employer

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Financial Analyst