Role OverviewAs a Senior Financial Analyst, you will assist in and lead various activities related to forecasting, budgeting, reporting, and strategic business analysis for Windows. You will be a key component in the development and completion of our monthly reporting package for North America Leadership. This role will also require you to own and lead specific parts of the Windows forecasting and budgeting process.
What You Will Do
Develop tools and systems to provide critical financial, business, and operational visibility to make actionable recommendations on both strategy and operations. Analyze results vs various scenarios by leading the Windows bridging process. Manage the weekly pulse file and process for the Windows business.
Why It Might Be a Fit
You will be a key cross-functional business partner and complete ad-hoc analysis and requests to assist the business make informed strategic decisions. Drive continuous improvements in Windows FP&A processes, reporting and analytics.
Requirements
- Bachelor's degree in finance, accounting, economics, or other relevant discipline required
- 5-7 years of working experience as a financial analyst or accountant
- FP&A experience preferred
- Excellent presentation, reporting and communication skills
- Strong excel skills and Microsoft suite of tools required; Power BI experience is an asset
- Experience with ERP and Financial reporting systems, SAP and OneStream
- Ability to work with cross-functional teams
- Proven knowledge of financial forecasting and variance analysis
- Self-starter that can drive projects and tasks to completion with some guidance
- Ability to thrive in a fast-paced and evolving environment, quickly adapting to changing priorities and deliverables
Benefits
- Competitive compensation
- Benefits packages
- Medical & dental
- Generous leave policies
- Retirement program
- Other benefits may vary
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