Finance & Business Management - Planning & Analysis Associate
Finance & Business Management - Planning & Analysis Associate
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1 Vacancy
Job Description
As a Central Planning & Analysis Associate within the Finance & Business Management team you will play a crucial role in providing financial and strategic analysis oversight and coordination of budgeting and forecasting.
Join our Finance & Business Management team as a Central Planning & Analysis Associate where you will play a crucial role in providing financial and strategic analysis oversight and coordination of budgeting and forecasting. Our Planning & Analysis team is responsible for a wide range of activities including financial control forecasting and budgeting analysis of financial metrics and delivery of management reporting.
Job responsibilities
- Financial Measures:Manage key financial measures such as expenses headcount and financial modeling delivering value-added financial reporting and analysis.
- Month-End Results:Calculate and consolidate month-end results forecast for the remainder of the year and budget for future years.
- Variance Analysis:Perform variance analysis to understand key drivers of results and provide commentary on changes from prior forecasts/budgets.
- Reporting:Produce weekly monthly quarterly and ad hoc reporting of results and drivers for senior management.
- Process Improvement:Enhance controls and streamline processes introducing automation where possible.
- Project Work:Drive global consistency and create synergies across the team through project work.
Required Qualifications
- Educational Background:Bachelors degree in Accounting Finance or a technical subject.
- Experience:more than 3 years of relevant experience in the Finance and Planning field.
- Technical Skills:Advanced skills in Excel and PowerPoint.
- Personal Attributes:Inquisitive enthusiastic diligent and capable of challenging peers.
- Communication Skills:Strong verbal and written communication skills with the ability to articulate complex issues clearly.
- Motivation:Highly motivated and able to thrive under pressure and tight deadlines.
- Integrity:Handle highly sensitive and confidential information with integrity.
- Team Player:Ability to be respected as a trusted partner for the Business Finance and FP&A Teams.
Preferred Qualifications
- Knowledge of or experience with Alteryx BI tools databases and SQL Querying.
Why Join Us
- Strategic Impact:Assist with strategic direction and decision-making across finance teams.
- Leadership Opportunities:Provide leadership across finance teams and interact regularly with Operations and Technology Managers.
- Collaborative Environment:Work closely with peers across Finance & Business Management to identify risks and opportunities.
Required Experience:
IC
Employment Type
Full-Time
