Planning & Analysis International Reporting- Associate

You are a strategic thinker passionate about driving solutions in Financial have found the right team.

As an Associate in Planning & Analysis - International Reporting you will manage annual and continual financial planning activities for product areas provide business rationale and decisions for month-end financial performance and forecasting conduct reviews and analysis on product financial performance and assist with special projects as needed.

Job Responsibilities:

• Manage annual and continual financial planning activities for product areas providing business rationale and decisions for all month-end financial performance and forecasting.
• Conduct reviews and analysis on product financial performance including consumption/demand planning budgeting billing trends and exception reports.
• Drive efficiency reporting analytics and strategy including location strategy span of control and operational reporting.
• Create financial business cases to support new business initiatives.
• Report on and monitor key metrics driving data quality initiatives across the product area and helping define future needs.
• Develop and track performance metrics create presentations and provide financial analysis on a variety of topics to senior management.
• Perform variance analysis to understand key drivers of results and present commentary to senior managers explaining changes from prior forecasts and budgets.
• Design new reports and dashboards to efficiently deliver financial results to senior management.
• Enhance controls and streamline processes introducing automation where possible.

Required qualifications capabilities and skills

• Bachelors degree in Accounting Finance or a subject of a technical nature
• Advanced skills in Excel and PowerPoint
• Proficiency with data mining/gathering and manipulation of data sets
• Inquisitive enthusiastic and diligent and capable of challenging peers
• Strong verbal and written communication skills with the ability to articulate complex issues clearly
• Ability to create ad hoc reporting for senior management
• Proven track record for executing on special projects / assignments often with little lead time or information
• Highly motivated and able to thrive and think clearly under pressure and tight deadlines
• Team player with the ability to be respected as a trusted partner for the Business Finance and FP&A Teams
• Highly motivated self-starter with excellent time management/prioritization skills
• Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

Preferred qualifications capabilities and skills

• 3 years of work experience preferably in Financial Services and/or accounting/controller background