drjobs FPA Senior Analyst

FPA Senior Analyst

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1 Vacancy
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Job Location drjobs

Wilmington, NC - USA

Monthly Salary drjobs

$ 130240 - 244200

Vacancy

1 Vacancy

Job Description

Job Description

The position will report into the ACG and AMG FP&A Controller and will be responsible for providing deep data driven insightful financial analytics and reporting in support of MEC SPR and other ongoing business initiatives. This is a strategic role supporting complex businesses with myriad stakeholders across the Business Business Finance Treasury IR EFR OFS Commercial CSO and Marketing organizations. The positions primary responsibility will be to provide analytical support to the FP&A Controller and also to the AMG and ACG Business CFO and Division Controllers. The position may also be required to provide support to the Corporate FP&A function as necessary. Some typical activities and areas that this position will get pulled into and end up running include tracking and reporting Business Group and Division actuals against plan and forecast explaining variances preparing and submitting forecasts to FP&A tracking expense goals FTO and callto action events involving revenue and/or expenses etc.

This position will provide the a unique opportunity to learn about both ACG and AMG. This is a high visibility position that will offer regular opportunities to directly interact with Finance Leadership at the highest levels.

Responsibilities and Key Job requirements include:

  • Partner with the ACG and AMG FP&A Finance Controller the AMG and ACG Business CFO and Division Controllers on SPR forecasts MEC reporting initiatives that drive the organization to achieve its commitments on both Revenue Opex & OP

  • Ensuring integrity and timeliness of financial results through effective and accurate financial planning analysis and reporting

  • Prepare materials and narratives for close activities. Coordinate close activities with Group and Divisions

  • Work effectively in a highly matrixed organization across functions and levels to drive results

  • Flexibility to support stakeholders across multiple time zones

  • Familiarity and expertise in financial systems processes and applications such as Spotfire Essbase Qlik Excel PowerPoint SAP JV tool etc.

  • Ability to multitask prioritize deliver meaningful and insightful financial analyses present effectively and impactfully to leadership

  • Ongoing project work and activities as needed as the business evolves

  • Location preference USA

Qualifications

  • Bachelors or Masters Degree or equivalent.

  • 10 years relevant experience for entry to this level.

Additional Details

This job has a full time weekly schedule. Applications for this job will be accepted until at least April 28 2025 or until the job is no longer posted.

The fulltime equivalent pay range for this position is $130240.00 $244200.00/yr plus eligibility for bonus stock and benefits. Our pay ranges are determined by role level and location. Within the range individual pay is determined by work location and additional factors including jobrelated skills experience and relevant education or training. During the hiring process a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: Technologies Inc. is an Equal Employment Opportunity and Affirmative Action employer. We value diversity at all levels. All individuals regardless of personal characteristics are encouraged to apply. All qualified applicants will receive consideration for employment without regard to sex pregnancy race religion or religious creed color gender gender identity gender expression national origin ancestry physical or mental disability medical condition genetic information marital status registered domestic partner status age sexual orientation military or veteran status protected veteran status or any other basis protected by federal state local law ordinance or regulation and will not be discriminated against on these bases. Agilent Technologies Inc. is committed to diversity in the workplace and strives to support candidates with disabilities. If you have a disability and need assistance with any part of the application or interview process or have questions about workplace accessibility please email or contact. For more information about equal employment opportunity protections please visit Required: Occasional

Shift:

Day

Duration:

No End Date

Job Function:

Finance

Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

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