Job Summary
The Financial Analyst II for Corporate FP&A organization is responsible for directly supporting the Senior Manager of Corporate FP&A to provide monthly and quarterly financial analysis, monthly and quarterly outlook, annual and long-range plan development, management reporting, business case / ROI analysis, and other general financial planning activities for Corporate Functions.
Key Responsibilities
Collect and analyze financial data for use in business review, planning, reporting and monthly outlook processes.
Prepare and analyze financial outlooks and operating results
Develop Monthly Outlook
Work closely with operating management to develop forecast
Review forecast against results for validation of achievability
Review risk in forecast and determine how to reduce risk
Develop contingency plans as needed
Strong business partnership with varying levels of management
Provide Senior management with timely, relevant and actionable financial reporting
Accurately a pply accounting policies as required
Process & System Improvements
Review strengths and weaknesses of planning processes and tools
Ongoing improvements in support of business partners changing needs and decision-making process
Annual Plan
Coordinate across all functional areas to understand requirements from financial perspective
Develop annual budget with operationalized headcount plan
Determine calendarization and allocation methodologies
Perform gap analysis and consolidation
Fulfill all financial reporting requirements related to plan submission
**Qualifications**:
Bachelor's Degree in Accounting, Finance or other related Business discipline.
Relevant experience in Finance or Finance-related specialties, cross functional projects.
Demonstrated financial/analytical skills gained through formal education or work experience.
Working knowledge of generally accepted accounting principles
Ability to work and communicate under pressure with challenging due dates
Proficient in MS Office (Excel, Word, PowerPoint, PowerBI)
Knowledge or interest in learning Hyperion Planning / Essbase
Self-motivated and willing to learn