Senior FP&A Analyst - IT

Partner with Global Corporate IT leaders to produce detailed and dependable bottom-up quarterly forecasts and annual budgets through meaningful business partnership and insight gathering.
Lead strategic analysis of SMG&A to provide actionable insights to key finance collaborators, including our CFO.
Coordinate month-end operations for principal Global Corporate IT business units and departments by assessing monthly transactions, entering journal entries, and pointing out risks and opportunities connected to projected spend.
Work with Global Corporate IT on the cost allocation model annual review, including communication with key collaborators.
Develop enhanced reporting, including self-service reporting for collaborators, such as dashboards, visuals, or new reporting styles.
Build positive connections across the Global Corporate IT, Group Planning and Reporting, and extended Group Finance teams to encourage open and timely communication.
Support relevant audit and business risk management initiatives as required.
Assist in the delivery of Global Corporate IT, Group Planning & Reporting, and wider Group Finance initiatives.

• Proven experience in financial planning and analysis, preferably within a corporate IT environment.
• Outstanding analytical skills with a strong attention to detail.
• Ability to build and maintain strong cross-functional relationships.
• Strong communication skills, both written and verbal.
• Advanced proficiency in financial modeling and forecasting.
• Experience with cost allocation models and strategic financial analysis.
• Familiarity with month-end procedures and journal entries.
• Proficiency in developing and improving reporting tools and dashboards.
• Ability to prioritize various tasks and meet strict deadlines.
• Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience;

Demonstrates expertise in financial planning and analysis within a corporate IT environment, with a focus on advanced financial modeling, forecasting, and developing reporting tools. Strong ability to build cross-functional relationships and communicate effectively with key stakeholders.

• Financial Planning And Analysis
• Advanced Financial Modeling
• Cost Allocation Models
• Reporting Tools Development
• Strong Communication Skills

• Financial Modeling
• Forecasting
• Strategic Financial Analysis
• Month-End Procedures
• Journal Entries

• Analytical Skills
• Attention To Detail
• Cross-Functional Relationship Building
• Task Prioritization
• Deadline Management

• Corporate IT
• Business Partnership
• Audit Initiatives
• Business Risk Management

• Dashboards
• Reporting Tools