The FP&A Analyst, Corporate FP&A will assist with financial modeling, financial analytics, strategy support and ad-hoc analysis as requested by Senior Management.
• Participate on a team providing key finance analysis for Senior Management
• Maintenance of financial modeling for the corporation
• Partner with business units, Corporate Finance, Corporate FP&A, Investor Relations and corporate strategy to provide analytics and oversight of strategy and financial planning under the direction of the Senior Analytics Manager, FP&A
• Provide support for financial systems including OneStream, Longview, SAP and PeopleSoft
• Provide relevant research and insight into Corporate strategy and guidance for investors and Corporate Leadership
• Bachelor’s degree in Accounting, Finance, Business, or a related field
• Firm understanding of US GAAP and at least awareness-level knowledge of IFRS
• Strong computer skills; expert-level proficiency in Excel, proficiency in PowerPoint and Word
• Strong writing and analytical skills
• Attention to detail, accuracy, process-oriented, and organized
• Ability to think strategically
• Ability to take ownership of new tasks/problems and solve them with precision and thoughtfulness
• Strong ability to develop rapport and trust and to maintain business relationships
• Advanced understanding of P&L, Cash Flows and Balance sheet and related drivers
• Understanding of corporate systems – Longview, PeopleSoft and / or SAP
• Strong sense of integrity
• Ability to work in a matrix environment as well as independently
• Strong interpersonal skills to build relationships with global Finance team, corporate counterparts and business customers/suppliers at all levels of the organization
• Comfortable challenging supplied inputs and questioning existing processes
• Ability to manage multiple priorities, meet deadlines, work proactively and independently in a fast-changing environment
• Strong communication skills (verbal and written)
This position does not support immigration sponsorship.
