Why would I want this job?

The Analyst, Corporate FP&A will provide in-depth global analysis on expenses, headcount, and capital expenditure on a worldwide basis for Regional and Corporate groups.

What would I be doing?

  • Support FP&A Manager to ensure that the budget and forecast processes are completed in an efficient, timely and accurate manner.
  • Additionally, analyze and assess submitted information to determine risks and opportunities.
  • Develop and maintain relationships with management and staff of corporate groups and regional teams.
  • Be a financial partner including monthly spend reviews.
  • Ensure monthly/quarterly reporting and analysis (expense and headcount) are completed in support of both internal and group requirements.
  • Support FP&A Manager with ad hoc analysis across all functions and as requested by management.
  • Make observations and recommendations based upon the results of the analysis and present the information in a clear and concise visual format.
  • Provide guidance on account usage and expense classification.
  • Support Accounting close and miscellaneous financial inquires.

 

 

What would make me qualified?

Required Qualifications:

 

  • 4-6 years of finance related experience
  • BS degree (Finance or Accounting preferred)
  • Strong analytical, financial modeling, problem solving, organizational and interpersonal skills
  • Ability to work on multiple projects simultaneously and under tight deadlines
  • Proven track record demonstrating leadership and professionalism, as well as delivering high quality work
  • Comfortable working with and presenting to senior management
  • Strong PC skills and experience with Microsoft Office (particularly Excel)

 

Preferred Qualifications:

 

  • Experience with Hyperion Planning (HP) and Essbase a plus
  • Experience with business intelligence tools such as SAP Business Objects a plus