Senior Financial Planning and Analysis Specialist
hace 11 horas
Job Summary:
The FP&A Senior Financial Analyst provides financial business partnering support to our Global Finance Shared Services business leaders and is part of a global collaborative team.
Key Responsibilities:
Partner with the finance workstream leader, his/her leadership team, and the GBS Director of Finance to plan, forecast, and report spend, along with performance metric tracking and headcount analysis.
Coordinate, prepare, and analyze the Monthly/Quarterly results and Annual Operating Plan.
Generate flash reports with insights of risks and opportunities for top management decision making.
Perform entries to distribute allocations to divisions, including developing the allocation methodology.
Coordinate, complete, and review the month-end close process and post-close reporting cycles.
Additional Responsibilities:
Participate in Corporate Finance initiatives and support the functional standardization and continuous improvement of existing processes.
Provide decision support analysis to the project team through routine actionable reports and as needed ad-hoc analysis of investments and benefits of implementation projects.
Provide headcount workday reporting and trend analysis for the Share Service Center.
Approve capital requests, purchase orders, invoices, headcount changes, etc.
Take high-level direction and work independently to drive execution of department goals.
Other special projects as assigned.
Requirements:
Bachelor's Degree in Accounting, Finance, Economics, Business, or other relevant background.
5 years of Financial Management experience.
Proficiency in financial analysis and reporting, forecasting, internal controls, and technical accounting knowledge.
Strong business acumen and the ability to make logical assumptions, identify trends, incorporate external and internal information, and effectively benchmark results against appropriate baselines.
The ability to identify and champion productivity improvements.
Obtain operational buy-in with easy-to-understand analysis and presentations with the ability to engage in communication at the executive level.
Proven history of working cross-functionally and the ability to build organizational relationships with customers, peers, and operating partners.
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