Sr. FP&A Analyst
Responsible for planning, analysis, and reporting of European-wide results of the Europe division ($0.7B) .This function is a liaison between Business Units and SSE Management / Corporate, and works predominantly with the FP&A teams within the businesses.
This function interacts with all Corporate functions regularly, with most emphasis on Internal Reporting and Analysis.
Joining my client's team means joining one of the world's largest, fastest-growing, and most dynamic companies. They are unique in that they have a rich and storied history, but that hasn't stopped us from evolving into a vibrant, diverse, global growth company ready for the future.
Assist the FP&A Director and CFO with the Forecasting, Budgeting, and financial analysis for the P&L and Working Capital, as well as business's KPIs, Headcount related costs and statistics.
Act as a Business Partner in supporting the Commercial VP to enhance commercial reporting and analysis
Work with multiple high-level stakeholders
Provide variance analysis versus internal expectations and versus external guidance and analyse performance trends to help build forecasts, guidance, incentive compensation targets
Prepare and distribute financial reports to the management in a timely manner
Coordinate Budget and Forecasts rollups and loads for 16 regions and HQ entities
Help preparing business presentations to management, including Board Of Directors presentation, Quarterly Review's, Operating Plan presentations
Work with Finance and Business personnel to enhance financial processes and improve financial reporting
Participate in ad hoc projects as requested
Perform other duties, as assigned, to support departmental goals
Degree in Accounting, Finance or MBA5-8 years' experience in a similar role
Experience in a dynamic, large company environment
Hyperion Financial Management (HFM) experience, or similar ERP/Reporting Tools
Strong financial analysis, Forecasting and Budgeting experience, as well as involvement in financial process improvement projects
Advanced Microsoft Office skills including Excel, PowerPoint, Word, etc.
Knowledge of basic large-company business processes
Excellent communication skills, both written & verbal
Proactive mindset and demonstrated problem resolution skills
Must be detail oriented, with the ability to multi-task
Ability to work effectively in a cross functional team
Ability to travel if required
Competitive salary and benefits