Job Purpose: Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes: -Analysis of internal financial information (e.G., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.) -Analysis of external economic conditions and their impact on business operations (e.G., inflation, interest rates, exchange rates, etc.) -Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities**Main responsibilities**:- Deliver accurate monthly dashboards for the global organization.- Subject matter expert on the financial reporting systems and ownership of data integrity (Provides understanding and guidance to the team on system intricacies)- Drive value creation by simplifying and automating financial analysis- Lead month end and rolling forecast processes, demonstrating business understanding, curiosity, and conveying explanations and actions in an effective manner- Support BPA processes, including template design, system submissions, ad-hoc analysis, etc.**Qualifications**- Excellent analytical and communication skills (including the ability to synthesize, simplify, and convey story with clear and concise messages)- Take ownership for the work and intelligently challenge the status quo- Ability to understand the bigger picture (i.E. impacts across the business, etc)- Team player able to interact with all levels and interface effectively with global counterparts- Proactivity, attention to detail and quality- High proficiency in Microsoft Office (e.G., Excel and PowerPoint)- Medium proficiency in Visualization and Data preparation software (i.E. Tableau and Alteryx)**Education and Experience Requirements**- 3-5 years of relevant experience in financial planning & analysis- Bachelor's degree in business, engineering, accounting / finance; CPA, CMA or MBA preferred