Responsible for the monthly forecasting and closing process, including but not limited to:
Support monthly forecasting for the Global Operations team
Analysis and reporting of operating costs and operating efficiencies in consultation with the team.
Assist in the preparation of monthly/quarterly/annual financial close
Assist with the preparation of the annual budget
Modeling for decision support in all facets of the business
Organizing and prioritizing workload so that key duties/projects are completed on a timely basis
Participate in continuous improvement initiatives
Perform ad hoc reporting and analysis as needed

Bachelor’s Degree with a minimum of 2 years of relevant work experience required. Advanced degree is a plus
Expert Excel user. Experience with SAP and OneStream is preferrable. Experience with BI tools (Tableau, Power BI, etc,) is a plus.
Aself-starter mentality and proactive approach to propose and implement improvements
A ‘hands on’ work style, comfortable with the detail without losing the big picture. Able to move seamlessly between tactical and strategic issues as required
Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data
Demonstrate thoroughness and attention to detail with a steadiness under pressure
Solid communication and presentation skills. Comfortable to deal with senior management on a regular basis
Must have strong results orientation and a sense of urgency, able to deal with uncertainties.

FP&A Analyst

Key skills