Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
We are seeking a Senior Analyst who will be an integral part of our finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to execute financial goals and initiatives to support a growing organization.
What you will do:
• Build and manage capital project budgets
• Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
• Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
• Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems
• Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality
• Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
• Analyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions
• Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
How you will get here:
Requirements
• Advanced Degree plus 3 years of experience, or Bachelor's Degree plus 5 years of financial analysis experience, preferably in a large global company and highly matrixed organization
Knowledge, Skills, Abilities
• Proficient user of systems (i.e. SAP, ARIBA, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)
• Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner
• Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions
