Sr. Analyst Finance, Planning & Analisys
The Senior FP&A Analyst will help drive and support accurate financial forecasting and planning cycles aiding business visibility and fiscal responsibility. Analyze past financial performance to predict future performance and to advise business partners on financial decision making. Responsible for the preparation, coordination, and documentation of financial forecasting, planning, analysis and controls relevant to revenue, expense, and margin performance (including investments and/or cost control measures) and financial month quarterly close processes. Provides insight via identifying trends and developments in competitive environments business performance and presents findings and recommendations to senior leadership. Works under some supervision with the ability of autonomy; working independently within established processes and procedures.
**Essential Functions - Duties and Responsibilities**
+ Develops, interprets, verifies and disseminates full year financial forecasts, plans and reports for organizational leaders/business partners in their area of responsibility (function/department, sales centre, location)
+ Analyzes and assesses moderately complex business, financial data and metrics
+ Tracks, reviews, understands and is able to articulate latest and upcoming client or vendor commercials/contracts and their financial impact
+ Analyzes trends and results and makes recommendations based on those trends and results
+ Provides outstanding service (at high level of customer satisfaction) to organizational leaders and business partners; proactively delivers, meets and communicates regularly with business leaders/partners.
+ Creates financial models based on analyses to support organizational decision making
+ Collaborates across functions to ensure clear understanding, alignment and insight
+ Looks to develops automated reporting and forecasting tools for more efficient use of data, business decision making and forecast accuracy
+ Supports Finance & Accounting teams on quarterly close requirements and special projects
+ Excellent verbal and written communication skills.
+ Thorough understanding of Generally Accepted Accounting Principles (GAAP) in US and if different the locality of their support
+ Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in forecasting, planning and data analysis.
+ Adept at business partnering and relationship building.
+ Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.
+ Proven working knowledge of FP&A and financial accounting systems.
+ Advanced Microsoft Excel and PowerPoint skills.
+ Team player with excellent interpersonal skills.
+ Excellent prioritization, organizational skills and attention to detail.
+ 5 - 7 years of related experience to reflect skills and talent necessary for this role preferred.
+ Bachelors Diploma/Degree in Finance, Accounting, or related area, or the equivalent
+ Professional financial/accountancy qualification is a plus.
+ Systems knowledge and experience of Workday, Anaplan, Salesforce and Tableau specifically a plus.
+ Demonstrated experience developing effective working relationships with [Sales/HR/IT/Sales Support as applicable] organizations a plus.
+ Ability to work across time-zones
USA, NC, Work-at-Home
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- Attention To Detail
- Balanced Budgeting
- Customer Satisfaction