Job Description

FP&A - Centralized Reporting, Assistant Manager
:
Completion of high quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to; Month/quarter/year-end closing and forecast
Annual operational planning process (budget)
Complete Monthly Business Review decks
Preparation of Direct and Indirect P&L by BU
Variance analysis along with preparation of management presentations describing insights
Self-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed
May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting.
Serve as a subject matter expert
Participates in or manages function specific projects as needed
May develop and/or update various financial models to generate analyses
Collects information and analytical needs from management to determine analysis approach
Prepares reports and presentations packages.
May provide guidance to less seasoned analysts
Job Requirements:
Education and Experience:
Bachelors and 8 - 10 years relevant experience or Masters and min 5 - 8 years ideally covering Financial Planning & Analysis role
Prior experience as a FP&A Analyst
Experience with preparation of budgets for multi-national companies
Multi-dimensional profitability (business, product, client)
Project experience
Variance analysis and reporting of insights
Financial modelling experience