Your Opportunity:The
Finance Analyst, FP&A position is accountable for supporting the financial planning and analysis function for the organization, including regular and ad-hoc reports covering all Regions and consolidate roll-ups. The position also provides key support to the Finance Leadership and will be based at World Headquarters in North Bethesda, MD.
Key Responsibilities- Preparing and providing regular and ad-hoc reports on a daily/weekly basis to stakeholders
- Continuous improvement of current reports used and development of new reports as necessary
- Liaison with various finance leaders across the business and in-house SSC teams
- Initiate improvements in financial processes
- Consolidate and analyze YTD and project financial performance
- Monitor and analyze Financial Statements (P&L, SG&A, Balance sheet and Cash Flow)
- Weekly/monthly, annual reporting and planning as well as the analysis of the figures (P&L and B/S)
- Weekly and monthly reporting check list activities, including balance sheet reviews and margin analysis and checking, fixed assets work and follow up of CAPEX
- Coordinating closing activities, budgeting, planning and budgetary control
- Support ad hoc and special projects/initiatives
Minimum Requirements- Bachelor's degree in Finance, Accounting, or related field
- 0-3 years of experience in FP&A or financial reporting/analysis role.
- Experience working with international teams preferred.
- Related professional certifications (ACCA/CIMA/CPA/CFA) a plus
- Experience using financial consolidation systems/applications
- Prior working experience with Hyperion or BPC preferred
- Experience working with multiple currencies and optimizing the FX strategy of the company
- Solid knowledge of reporting frameworks (US GAAP) and process optimization
- Fluency in English language required
Competencies- High proficiency in Microsoft Office applications
- Excellent analytical, critical thinking, and problem-solving skills
- Strong financial acumen with ability to learn complex reporting systems and terminology quickly
- Strong verbal and written communication skills with all levels of stakeholders
- Team player with demonstrated ability to deliver quality work consistently
- Tough-Minded commitment to results with the ability multi-task and prioritize workload, retaining ownership and accountability under pressure
- Ability to prioritize and drive results in a fast-paced dynamic matrix environment
Work Environment - Hybrid - In office 3 days a week
Pay Range:$83,329.00-$96,566.00
