This highly visible FP&A role supports global investment and capital markets finance functions, focusing on budgeting, forecasting, reporting, and analytics.
Responsibilities include analyzing operating results, preparing variance reports, contributing to monthly forecasts, managing budgets, and producing key performance indicator reports. The role involves collaborating across departments, supporting efficiency projects, and providing ad hoc analyses for senior management.
Qualifications include a bachelor’s in Accounting, Finance, or related field, 3-5 years of experience, strong analytical and technical skills (especially in Excel and financial systems like SAP BPC), and excellent communication and time management abilities. The position requires the ability to handle multiple priorities, work independently, and meet tight deadlines.
It promotes diversity, inclusion, and accommodations for individuals with disabilities or veterans, emphasizing confidentiality and legitimacy in communications.