Business Finance Specialist at Schneider Electric USA, Inc in Boston, Massachusetts

Job Description:

Schneider Electric has a meaningful opportunity for a Business Finance Specialist preferably in Boston, MA, Nashville, TN, Dallas, TX, Raleigh, NC, or Chicago, IL but can be remote in the US to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality". Seize the opportunity to hone robust financial analysis skills and expand your network through frequent leadership presentations and exposure to diverse business areas. Embrace projects beyond your typical scope and gain hands-on experience with common systems like SAP, Tableau, and Excel.

Roles & Responsibilities

• Prepares financial reports and the assigned requirements related to accounting month ends, budgets, and forecasts


• Conduct monthly P&L review process by recapping actual results versus plan and forecast, preparing monthly variance reports for business owners


• Perform Order, Sales and Gross Margin analysis using Analysis of Change model (Volume, Price, Mix, FX and GSC contribution)


• Preparation of the Quarterly Rolling Forecast process including Calendar, P&L consolidation, Analysis of Change, Review Meetings and Submission in the tools


• Responsible for the Latest Thinking process of the P&L


• Partner with functional leaders and provide ongoing support to develop headcount and expense forecast


• Interactions - Strength in building productive working relationships internally and externally


• Develop ad-hoc reports and analysis for cross-functional groups and management team, as requested


• Participate in NAM Finance transformation projects by identifying opportunities to develop and implement continuous improvement processes that drive efficiency of the team and wider organization

We know skills and competencies show up in many different ways and can be based on your life experience. If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position.
Qualifications

• Bachelor's Degree in Finance, Accounting or Economics


• At least 3+ years of related financial experience

Skills & Abilities

• Strong Financial / Analytical skills with proven business acumen.


• Business Partnering skills, including strategic mindset, collaborating in a matrix environment, ability to influence and convince


• Excellent verbal and written communication skills


• Excellent organizational skills including handling multiple demands and assignments and the ability to prioritize tasks effectively and efficiently


• Self-starter comfortable working independently and with limited direction


• Process improvement and problem-solver mentality

Preferences

• Advanced PC skills (emphasis on MS Excel, SAP)


• At least 3+ years of FP&A experience


• MBA

Benefits

• Schneider Electric offers a robust benefits package to support our employees such as flexible work arrangements, paid family leave,401(k)+ match, and more.

Who will you report to?

• Business Finance Manager

Let us learn about you! Apply today.

Schedule: Full-time

Req: 2024-68004

#LI-DS1

Why us?

Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive.

€25.7bn global revenue

137 000+ employees in 100+ countries

45% of revenue from IoT

5% of revenue devoted for R&D

You must submit an online application to be considered for any position with us. This position will be posted until filled

It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.Schneider Electric has a meaningful opportunity for a Business Finance Specialist preferably in Boston, MA, Nashville, TN, Dallas, TX, Raleigh, NC, or Chicago, IL but can be remote in the US to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality". Seize the opportunity to hone robust financial analysis skills and expand your network through frequent leadership presentations and exposure to diverse business areas. Embrace projects beyond your typical scope and gain hands-on experience with common systems like SAP, Tableau, and Excel.

Roles & Responsibilities

• Prepares financial reports and the assigned requirements related to accounting month ends, budgets, and forecasts


• Conduct monthly P&L review process by recapping actual results versus plan and forecast, preparing monthly variance reports for business owners


• Perform Order, Sales and Gross Margin analysis using Analysis of Change model (Volume, Price, Mix, FX and GSC contribution)


• Preparation of the Quarterly Rolling Forecast process including Calendar, P&L consolidation, Analysis of Change, Review Meetings and Submission in the tools


• Responsible for the Latest Thinking process of the P&L


• Partner with functional leaders and provide ongoing support to develop headcount and expense forecast


• Interactions - Strength in building productive working relationships internally and externally


• Develop ad-hoc reports and analysis for cross-functional groups and management team, as requested


• Participate in NAM Finance transformation projects by identifying opportunities to develop and implement continuous improvement processes that drive efficiency of the team and wider organization

Apply Now