Analyst, Financial Planning & Analysis

Responsibilities

• Support budgeting and forecasting efforts related to total company financial statements
• Assist in developing and maintaining the budgeting process, utilizing SAP Analytics Cloud (SAC) and other analytical tools
• Assist with maintaining reporting systems, master data, and financial hierarchies, which provides management with appropriate information to drive business decisions
• Drive data visualization integration across other FP&A teams and lead building and creation of new central reporting
• Collaborate with department leads to identify key performance indicators and business drivers including ongoing reporting and monitoring
• Prepare and distribute monthly financial results for internal stakeholders
• Support ad-hoc financial analysis, variance reviews, and performance reporting

• Bachelor’s Degree in Finance, Economics, Accounting, Analytics or related field
• 2 or more years of professional experience in FP&A or Finance related fields
• Excellent communication skills, both verbal and written with the ability to simplify complex data into meaningful reporting and concisely convey key insights
• Passion for being a part of a dynamic team environment with rapidly changing assignments and priorities
• Demonstrated initiative and ownership of work with strong attention to detail
• Advanced Excel and strong Power point skills
• Experience with SAP Analytics Cloud (SAC), Power BI, Tableau, or other BI tools
• Strong analytical and problem-solving skills

Experience working with large datasets and knowledge of ERP tools (SAP, SAC, Workday, etc…)