Senior Financial Analyst (FP&A)
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Job Location:
Yearly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
SUMMARY
The Senior Financial Analyst Financial Planning & Analysis provides Global Financial Planning & Analysis support across Corporate SG&A expenditures. Working closely with senior management of all departmental leads the incumbent provides strategic forward - looking financial information on a timely and accurate basis. This role will be focused on providing our business partners with better visibility into performance drivers supporting fact-based decision making and helping drive process efficiencies while driving foundational FP&A activities (i.e. reporting planning and analysis)
KEY DUTIES & RESPONSIBILITIES
Planning / Forecasting
- Acts as Finance lead for Corporate SG&A processes driving timely analysis and reporting
- Provide timely accurate and operational reporting to key stakeholders
- Collaborate with business partners to develop and consolidate monthly forecasts and budgets
- Provide insights to business partners within and outside the Finance organization though fact-based analysis
- Bring business meaning to financial results and actionable items through variance analysis and working with business partners
- Support the Global Allocation process
Monthly / Quarterly reporting
- Perform timely month end close and ensure recording all monthly accruals.
- Prepare accurate complete and timely financial reporting of Corporate SG&A expenditures
- Ensures continuous improvement relating to the internal reporting process and content of the information reported.
Other
- Focus on driving process improvement initiatives
- Support ad hoc analysis and projects as required
- Other responsibilities as assigned.
KNOWLEDGE & SKILLS REQUIRED
- 3-5 Years of relevant work experience
- Excellent written and oral communication skills
- Strong interpersonal skills and ability to work with others across various functions and levels of the organization
- Strong attention to detail and a focus on fact-based analysis
- Comfort working with large data sets and demonstrated ability to navigate data and pull out relevant insights
- Proven experience working with Advanced Excel functions and other Microsoft tools (i.e. PowerPoint Power BI)
- Must be hands-on detailed oriented and exhibit professional curiosity.
Licenses and/or Professional Accreditation
- Bachelors Degree in a related field preferably Finance or Accounting
- MBA and/or Accounting/Finance qualification (CPA or CFA) highly desired
This is a regular full-time position with a salary range of $73600 - $92000 per annum. The starting salary will be based on the successful candidates competencies including but not limited to experience education and performance related to this role.
#LI-Hybrid
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
BGIS is a global leader in integrated facility management services. Offering a full range of facility and real estate management services, BGIS partners with clients globally to bring forward innovative solutions.
