Financial Analyst, FP&A

The Financial Analyst role is pivotal in supporting our teams with financial reporting, tool development, analysis, and process management for transformation initiatives, with a strong focus on Financial Planning & Analysis (FP&A) activities. This position is responsible for providing financial support to various business functions.

Key Responsibilities

• Trusted Business Partnering: Collaborate with business partners across the organization, providing financial insights, education, and support to drive informed business decisions.

• Financial Reporting & Analysis: Prepare, analyze, and present financial reports and metrics related to transformation initiatives, including variance analysis, financial forecasts, and quarterly and ad hoc project budget tracking.

• Tool Development & Maintenance: Develop and maintain tools and models to support FP&A activities, such as resource planning, value case tracking, and monthly budget management.

• Business Plan, Forecast Cycles & Long-Range Financial Planning (LRFP): Work with project teams to update and maintain business plans, forecast cycles, and LRFP, ensuring alignment with transformation objectives and financial targets.

• Budget & Value Delivery Tracking: Track and report on budgets and value delivery across a portfolio of projects, including resource movements, spending, savings (including technology savings), and headcount.

• SOX Controls: Support compliance with Sarbanes-Oxley (SOX) controls and regulations, particularly those related to financial reporting and data integrity.

• Technical Accounting & Financial Compliance: Ensure accurate reflection of actuals in financial statements, partnering closely with Financial Compliance, Technical Accounting, and Tech & Data teams. Support testing and audits as required.

What We Are Looking For

Required Qualifications

• Bachelor’s degree required, preferably in Finance, Economics, Data Analytics, or Accounting.

• Experience in finance, operations, or related business areas.

• Strong analytical and conceptual skills, with advanced Microsoft Excel proficiency (PivotTables, formulas, VLOOKUP, etc.).

• Ability to analyze complex financial data and effectively present findings to stakeholders.

• Excellent written and verbal communication skills, strong attention to detail, and solid organizational skills.

• Fluent English proficiency.

Desired Qualifications

• MBA, CPA, CMA, or other financial certifications (preferred).

• Familiarity with ERP systems such as SAP and other financial reporting software.