Global FP&A – Senior Analyst
16 hours ago
Job Title
Global FP&A – Senior AnalystJob Description Summary
Job Description
Key Responsibilities:
- Experienced FP&A professional to support the Global or Regional FP&A to deliver an efficient and effective platform to the FP&A Head, Central operations and relevant teams with tools and reporting to timely monitor their financial performance vs. Plan, as well as insight and analytics to allow for successful delivery of value creation across the businesses
- Thorough Utilization of Financial reporting tools (HFM, Essbase, Workday, Adaptive, Power Bi) to report and analyze data
- Provide input into monthly and quarterly reporting packages for senior leadership and regional finance teams
- Complete Headcount reporting and variance analysis versus Plan and Prior Year comparisons including Capital Labor
- Assist in the preparation of DTP's & Financial presentations for Senior Leadership
- Partner with finance team to support process improvements and strategic initiatives
- Prepare ad-hoc financial analysis on projects of a varying nature and complexity
- Work within a matrix organization and driving improvements in organizations going through substantial change
Required Skills & Qualifications:
- Minimum of 5 Plus years' experience in FP&A role
- Bachelor's degree in commerce / business management / accounting / business administration or related field required.
- 1-2 Years of experience in Commercial Real Estate process (optional)
- Advanced skills in Excel, PowerPoint and core system reporting (i.e. HFM/Essbase/ Workday), Power BI (preferred), SQL (preferred).
- Strong communication and interpersonal skills
- Preferred experience with financial systems such as HFM, Essbase, Workday, Adaptive Planning or others
- Prior experience with forecasting, financial modeling, and business analysis
- A positively curious attitude to look beyond the face of the financials to search for answers
- Ability and courage to challenge the status quo and seek continuous improvement opportunities
- Attention to detail is a critical factor for success in this role
- Demonstrated initiative, critical thinking and problem-solving skills
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