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Senior Financial Analyst, FP&A

Job Type : Direct
Reference Code : MRT
Hours : Full Time
Required Education : Bachelors
Travel : No
Relocation : No

Job Description :





Our client, a leading global manufacturer, is seeking a passionate and highly motivated Senior Financial Analyst to support the FP&A team and partner with Business Leaders. This person will interact with Marketing, IT, Strategy, and Finance leaders, to name a few. The successful candidate in this high visibility role will be collaborative, thrive on opportunity to drive improvements, work well in a dynamic environment, have strong interpersonal skills and possess a high degree of accountability.



  • Analyze consolidated financial results to identify key drivers, prepare month-end and quarter-end reports, and present and report on data and results to senior level leaders and managers.

  • Support senior leaders and corporate functions, such as marketing, finance and legal.

  • Based on detailed analysis, derive insights to support business and functional leadership.

  • Support quarterly earnings process and other analysis related to Investor Relations.

  • Provide ad-hoc analysis as requested by leadership team.

  • Drive continuous process improvements, improved data integrity, and reporting efficiencies.

  • Partner with various teams, including accounting, business unit finance and region finance, to collect, analyze and report on meaningful data.

  • Collaborate with accounting to improve cost tracking accuracy and consistency, and to drive improved processes, analytics and forecasting.

  • Prepare internal reporting throughout the organization on a quarterly, monthly, weekly and ad-hoc basis.

  • Support budgeting and forecasting development and tracking, and reporting.



Required Qualifications :



  • BS/BA degree in Accounting, Finance or other related, quantitative field

  • Advanced finance, business, or accounting degree or certification a plus

  • Experience with Microsoft Office, Oracle, HFM and BI software

  • Advanced Excel skills

  • 3-7 years of relevant experience  

  • Highly analytical and detail oriented, with an ability to multi-task

  • Advanced communication skills, both verbal and written

  • Ability to accept and develop new ideas and creative solutions to solve challenges

  • Proven success in a fast-paced, environment, with the ability to deal with ambiguity, change and a dynamic business environment

  • Work well on cross-functional,  worldwide, diverse and remote teams

  • Ability to consistently meet deadlines, and provide well-vetted reporting and business recommendations


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