AddressQualifications:
- 5+ years in a financial analysis role with demonstrated business partnership
- Bachelor's Degree in Finance or Accounting
- MBA and/or CPA preferred
- Fluent in Microsoft Office products, in particular Outlook, Excel, PowerBI, and PowerPoint
- Proficient in software applications like SAP BPC (or other planning software), SAP R/3, EDW/BW, RPA (preferred)
- Strong attention to detail and commitment to data accuracy.
- Strong analytical skills, including managing large data structures from multiple sources along with financial modeling and ability to navigate complex formulas.
Responsibilities:
- Financial Support, Planning, Analysis for Global FP&A Management Reporting Deliverables
- Support the development and delivery of key planning processes including Annual Plan, year-end Projection, and Strategic Plan including template creation, reporting, analysis, presentation and preparation for Senior Management and Board of Directors
- Support the monthly financial reporting processes including analysis of monthly results, development of the monthly management reporting package, and various monthly presentations to Senior Management and the Board of Directors.
- Support financial reporting system applications (SAP BPC, SAP R/3, EDW/BW) projects including system upgrades, design changes, data integrity efforts
- Develop standard and ad hoc financial reports using SAP BPC, PowerBI, Excel, and other applications
- Lead and/or contribute to improvement projects
- Identify process improvement and cost savings opportunities
- Prepare ad hoc reports and analysis for Global FP&A leadership, company management and commercial and operations business partners
