Senior Fp&A Analyst (Financial Planning And Analysis)

- Create annual and quarterly financial forecasts for USI CA and AFG America entities by working in close coordination with the Regional Director of Finance, Site GM's, and Business Units leaders.
- Review USICA financial reporting through working closely with SSC and Global Reporting teams.
- Analyze actual financial results in comparison to the forecasts, and report to the management team any significant variances, root causes, and actions that may be required to keep track of the financial projections.
- Produce various management reports and KPIs to help the organization monitor ongoing operational performance, and identify early indicators for potential deviation of future strategic plans.
- Oversee AFG capex progress by supporting the project managers to develop business cases, as well as monitoring capex project progress to ensure spending will be within budget and results meet business case targets.
- Coordinate activities with the AFG Finance team to promote consistency in accounting policies and procedures, develop best business practices when possible, and ensure complete coverage of Finance goals and objectives.
- Support USI and AFG synergy projects as required, including system enhancement, reporting standardization, and other ad hoc management projects or business plans in the US.Minimum Requirements:English proficient (Fully Bilingual)USA tourist VISAA bachelor's degree in accounting or financeAdvanced Excel skills and large ERP knowledgeManufacturing experience is a must, EMS plusAbility to work independently and seek solutionsAbility to work with multi-national teams across the globe to identify actions requiredExcellent time management and prioritization skills#J-18808-Ljbffr