Lead Financial Analyst- FP&A Shared Services

4 days ago

bangalore, India Levi Strauss & Co Full time

JOB DESCRIPTION

Ability to partner with all levels of the organization, including VP and Sr. Director levels in all functional departments to develop compelling annual, quarterly, and monthly financial plans. Responsible for providing finance support to human resources, finance, and corporate administration business units Complete monthly journal entries in compliance with US GAAP for areas including (but not limited to) prepaid expenses, accruals, and reclasses. Maintain the Eugene FP&A team’s prepaid OPEX account by completing monthly amortization, capturing prepaid additions, and assist with monthly account reconciliation. Update monthly cost center reporting for individual budget owners, leaders, and finance lead. Provide variance commentary identifying specific drivers in all reporting. Complete ad-hoc analysis when requested by budget owners, HR business partners, and finance. Research expenses by providing reconciliations of movements between internal orders, cost centers, GLs, and provide purchase order invoices/contract/statement of work support. Strong customer service orientation with the ability to multi-task. Work in a fast-paced environment and demonstrate the ability to adapt to change. Manage reporting and financial processes to ensure timely and accurate financial and operational information. Proactively identify and facilitate business process and systems improvements to enhance reporting and analysis. Improve efficiencies through process automation, streamlining, centralization, and standardization. Coordinate between shared services teams, corporate and local finance support teams to support FP&A and controllership-related projects.

Requirements

4- 5 years experience in FP&A, accounting, corporate finance, commercial banking, or investment banking  Demonstrated knowledge and proficiency in financial reporting and analysis, forecasting, budget management, and development of controls and procedures US GAAP accounting knowledge, and proficiency in Income Statement and Balance Sheet Strong organizational skills: high attention to detail, consistent follow through Strong MS Office and Excel skills; experience with Hyperion Essbase and SAP a plus Strong team player with the ability to work collaboratively in a matrix environment while developing effective relationships and achieving results. Self-starter: proactive, creative, resourceful, decisive, resilient Thrives in a fast-paced environment; ability to effectively manage competing priorities Strong analytical and process development skills with the ability to provide actionable recommendations Ability to influence others in a productive manner to improve business processes and results  Strong written and verbal communication skills with the ability to articulate financial results & issues to senior management and non-financial audiences Language requirement: English Retail/apparel industry experience a plus

LOCATION

IND, GBS Office Bengaluru

FULL TIME/PART TIME

Full time

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