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Sr Financial Planning Analyst

Posted on 21.3.2018

This position will be supporting the US Finance operations as it relates to actual and forecast reporting. The goal of this role is to help drive continuous improvement into faster and deeper analysis around the monthly results through the creation of better reporting tools and platforms.

ORGANIZATION STRUCTURE

The Sr. Financial Analyst reports directly to the Director FP&A Americas. This position must demonstrate attention to detail, understanding of all aspects of the organizational financials and good project management skills to drive improvements in the underlying reporting and analytic tools.

RESPONSIBILITIES

Primary responsibilities of this role include the following:

  • Support P&L, BS, CF long and short-term planning process
  • Support creation of monthly reporting packages to executive management
  • Creation of Actual to Budget Reporting for all department heads
  • Support of cost savings initiatives
  • Lead improvement projects to integrate ERP data into more analytical tools like Power BI
  • Builds and maintains financial models for numerous areas of the reporting
  • Must have high level of systems capabilities:
  1. SAP
  2. EXCEL (Modelling Skills)
  3. BPC
  4. Power Point

QUALIFICATIONS

  • Undergraduate degree in Accounting, Finance or Business Administration
  • 3-7 years of Accounting or Finance experience
  • Strong analytical and organizational skills
  • Willing to commit to long hours of work when necessary
  • Effective written and verbal communication skills

GMP DECISION-MAKING AUTHORITY

None

“We are an EEO Employer.”

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