FP&A Analyst
2 weeks ago
Colt Technology Services is seeking a highly skilled Financial Planning and Analysis Specialist to join our team.
This role will involve creating projects for Core, managing business case templates, and reporting activities for month end. The successful candidate will interact with Project Managers, finance business partners, and cross-functional teams to complete assigned tasks.
Key responsibilities include:
- Project Creation & Maintenance: Create projects for Core, manage business case templates, and report activities for month end.
- Interaction with Project Managers, finance business partners & cross-functional teams: Interact with Project Managers, finance business partners, and cross-functional teams to complete assigned tasks.
- FP&A process management: Manage end-to-end FP&A processes and their impact on business results, leading change where required to improve efficiency and effectiveness.
- Central Reporting: Assist the Central Reporting Manager in preparing and issuing key central reports for Capex and Operating Cost.
Requirements:
- 3-4 years of experience in finance and accounting.
- Good skills on Excel, SAP, and BPC system applications.
At Colt Technology Services, we empower our people to make a difference. We're looking for ambitious, driven individuals who want to work on projects that connect people, cities, businesses, and ideas. Our global teams are full of talented people who share our purpose of putting the power of the digital universe in the hands of our customers. We value diversity and inclusion, and we're committed to creating a workplace where everyone can thrive.
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