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Finance & Business Management - Planning & Analysis Associate
mid · Corporate Finance
In the Central Planning & Analysis Associate within the Finance & Business Management team, you will play a crucial role in providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting.
Join our Finance & Business Management team as a Central Planning & Analysis Associate, where you will play a crucial role in providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Planning & Analysis team is responsible for a wide range of activities, including financial control, forecasting and budgeting, analysis of financial metrics, and delivery of management reporting.
Job responsibilities
- Financial Measures: Manage key financial measures such as expenses, headcount, and financial modeling, delivering value-added financial reporting and analysis.
- Month-End Results: Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years.
- Variance Analysis: Perform variance analysis to understand key drivers of results and provide commentary on changes from prior forecasts/budgets.
- Reporting: Produce weekly, monthly, quarterly, and ad hoc reporting of results and drivers for senior management.
- Process Improvement: Enhance controls and streamline processes, introducing automation where possible.
- Project Work: Drive global consistency and create synergies across the team through project work.
Required Qualifications
- Educational Background: Bachelor's degree in Accounting, Finance, or a technical subject.
- Experience: more than 5 years of relevant experience in the Finance and Planning field.
- Technical Skills: Advanced skills in Excel and PowerPoint.
- Personal Attributes: Inquisitive, enthusiastic, diligent, and capable of challenging peers.
- Communication Skills: Strong verbal and written communication skills, with the ability to articulate complex issues clearly.
- Motivation: Highly motivated and able to thrive under pressure and tight deadlines.
- Integrity: Handle highly sensitive and confidential information with integrity.
- Team Player: Ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams.
Preferred Qualifications
- Knowledge of or experience with Alteryx, BI tools, databases, and SQL Querying.
Why Join Us?
- Strategic Impact: Assist with strategic direction and decision-making across finance teams.
- Leadership Opportunities: Provide leadership across finance teams and interact regularly with Operations and Technology Managers.
- Collaborative Environment: Work closely with peers across Finance & Business Management to identify risks and opportunities.