Travel financial analyst

Required Skills ~5+ years of experience working as a Financial Analyst ~ Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) ~ Experience with SAP ~ Experience in financial planning, forecasting (CAPEX or Project), and budgeting ~ Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts ~ Strong ability to partner with multiple internal teams and external partners so to effectively manage and deliver period forecasts within plan.
Desired Skills Ability to create Macros in Excel Experience managing IT project finances Experience managing $10 million+ budgets Experience managing SAP Hyperion dashboards Proven ability to track and create POs, reoccurring inbound and outbound invoices, reconciliations Strong ability to consolidate and report financials in a clear and precise format. Track actuals, variances, AOP, general ledgers & journal entries