Senior Financial Analyst (FP&A)

Description

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

Other

KNOWLEDGE & SKILLS REQUIRED

Licenses and / or Professional Accreditation

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

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1

Yearly Salary Salary : 73600 - 92000