Role OverviewThe Financial Analyst, Americas FP&A supports financial reporting and analysis to further divisional leadership's understanding of actual financial performance and support the planning processes. This position provides reporting, financial analyses, interpretations, key metric reporting to management, and ensures consistent financial controls across the Americas businesses.
What You Will Do
Consolidate and analyze Americas region business results throughout forecast, budget, long term plan and Actuals cycles. Assemble, analyze, and present information as part of the business planning and analysis process. Work closely with commercial finance team to understand business drivers for all forecasts, budget, long term plan and quarterly cycles.
Why It Might Be a Fit
The best people deserve the best rewards. In addition to the benefits you’d expect from a global leader (401k, health insurance, paid time off, etc.) we also offer competitive compensation, career growth opportunities, flexibility and support for diverse life stages and choices.
Requirements
- Bachelor’s Degree in Finance, Accounting, or Business
- 2+ years of experience in accounting and/or financial analysis experience
- Experience with transaction & reporting systems including, but not limited to Hyperion, SAP, Business Warehouse, TM1 or other local systems
- Proficiency in Microsoft Office, with advanced Excel skills.
- Analytical and problem-solving capabilities
- Ability to make judgments based on analysis of factual information, practice and previous experience/reasonable assumptions required.
- Ability to handle multiple projects at once, work under pressure, apply judgment and ask for aid in prioritizing as applicable required.
- Experience working with Sarbanes Oxley Controls, preferred; CPA preferred.
Benefits
- Competitive compensation
- Career growth opportunities
- Flexibility and support for diverse life stages and choices
- 401k
- Health insurance
- Paid time off
- Paid parental leave
- Fertility benefits
- Employee Assistance Program
- Caregiver support
- Retirement and investment programs
- Comprehensive health plans covering medical, vision, dental, life and disability benefits
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