Financial Analyst, FP&A

TK Elevator (TKE) is a world-leading innovator in vertical transportation and urban mobility. From engineering and installation to maintenance and digital transformation, we support all mobility systems, elevators, escalators, walkways, stairlifts and boarding bridges on any platform, at any time. With digital platforms like AGILE and the IoT platform MAX, we enable smarter, safer urban movement.

With more that 50,000 employees, and 1,000+ global support centers, we are moved by what moves people.

TKE – Move Beyond.

TK Elevator is currently an experienced Financial Analyst, FP&A in Atlanta, GA.

As a key individual contributor on the Corporate FP&A Team, the Financial Analyst II will be responsible for financial reporting, consolidation of rolling forecasts, and variance analysis of monthly results.

This role reports to the Director FP&A – Corporate Departments. The team at large provides insight and reporting support to Corporate Department Leaders as well as the SLT of the North American organization.

• Maintain and enhance tools used to consolidate expense forecasts for all corporate departments to drive visibility into observable financial trends.

• Analyze and evaluate submitted forecasts and collaborate with FP&A Team members as well as department leaders to develop the narrative for the financial results.

• Assist with the month-end-close process for the North American organization and prepare accurate, insightful, concise, and timely reporting packages for the Executive Leadership.

• Track actual performance towards the annual budget and/or rolling monthly forecast. Identify and quantify deviations or potential risks or opportunities.

• Collaborate closely with the Accounting and Reporting departments to ensure accuracy of financial statements.

• Perform ad hoc reporting and analyses as requested, including supporting highly visible special projects.

• Drive continuous improvement, standardized workflows, and automation to support business needs.

• Maintain up-to-date knowledge of relevant IT systems and processes.

• All other duties as assigned.

• Bachelor’s degree in Business, Economics, Accounting, Finance, or similar field is required.

• 2+ years experience in financial reporting, analytics, budgeting and forecasting roles.

• Working knowledge of an industrial company business model and its financial performance measures.

• Ability to operate at a high level within a multi-national organization.

• Advanced Excel skill set, along with strong financial modeling and data mining expertise.

• Ability to solve complex problems through solution-oriented analysis and outcome-driven solutions.

• Proficient in PowerPoint, with a demonstrated ability to develop management presentations.

• Experience with SAP, Oracle, EPM Cloud and other financial reporting software preferred.

• In-depth understanding of accounting methods, with the ability to apply GAAP and IFRS knowledge.

• A high level of initiative and drive, with a natural sense of ownership for projects and duties.

• Well-developed interpersonal skills and ability for articulate/diplomatic communication.

• Comfortable working with very sensitive data and able to maintain a high degree of discretion.

• Demonstrated ability to execute process improvements and identify automation opportunities.

• High degree of Emotional Intelligence, and a critical thinker with a natural curiosity.

• Experience with Private Equite owned corporations preferred.

CPA, MBA, or CFA

At TK Elevator, we offer more than just a role, we offer a place to grow, thrive, and make an impact.

Provided they meet all eligibility requirement under the applicable plan documents, employees will be offered

• Medical, dental, and vision coverage
• Fle…