Develops, interprets and implements financial concepts for financial planning and control
Performs technical analysis to determine present and future financial performance
Gather, analyze, prepare and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts
Support Mfg. COGs, Localization Mktg and headcount and expense planning
Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts
Review for completeness and summarize key variances
Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
Generate outlook and controller’s letter reporting
Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
Collaborate with finance controllers/consolidators to drive fiscal deliverable

Positive attitude and comfort in an environment subject to change as the business evolves
Bachelor's degree in business, finance or related field; CA/MBA preferred
10+ years of FP&A (or related) experience required, preferably with a US-based company
Strong analytical and accounting skills
Outstanding communication and interpersonal skills
Ability to take charge, set objectives, drive to results
Exceptional follow-through capabilities
Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred
SAP and PowerPoint are also useful

Financial Analyst 3

Key skills