Sr. Financial Analyst

2 weeks ago


Thāne, Maharashtra, India Revvity Full time

Essential functions for this position are as follows:

Preparation of the annual budget for 60+ cost centers Compilation of monthly sales reporting by region and product line Preparation of the monthly OPEX forecast by department, adjusting assumptions and variables as needed Review of monthly actual v. budget income statement reports and variance analysis where necessary Provide daily order and shipping reporting by entity Preparation of weekly backorder reporting by entity and product line Reconciliation of monthly sales and use tax by state Compilation of quarterly gross margin reporting by item and review of reporting for outliers Other projects or responsibilities as required
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