In this role, you will provide support to the FP&A team and advise senior management in an expert capacity.
Primary Responsibilities:
with internal teams to ensure integrity of business and financial plans
with broader FP&A teams to communicate business drivers and variances in a holistic manner
on process improvement opportunities across all Infrastructure functions, FP&A, accounting, and other partners to improve efficiency, reporting and performance.
with driver-based budgeting and forecasting, including preparing rolling budgets and forecasts for the income statement and balance sheet (using Hyperion)
the enhancement of budgeting, profitability and reporting
with corporate reporting, consolidated reporting and segment reporting
the standup of a center of excellence for expense/revenue reporting
detailed, interpretative financial analysis utilizing complex modeling scenarios/activities with a large amount of independence
and maintain advanced forecasting models; work in collaboration with business groups to provide insightful analysis
independent research and complex analytical projects involving modeling/forecasting to provide senior management with definitive financial trend data and advice for their use in setting and realizing profit objectives
complex ad hoc reporting such as acquisition analyses, cash flow projections, etc. to support management decisions
and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's risk appetite. Identify risk-related issues needing escalation to management
Education and Experience Required:
degree and a minimum of 7 to 10 years of experience in accounting, auditing, operations or financial institutions - Specifically in FP&A
understanding of concepts and principles in multiple disciplines including finance and accounting
in accounting / financial analysis, modeling, querying and visualization tools i.e. Tableau, Hyperion, PowerBI
Education and Experience Preferred:
degree or professional certification (i.e. CPA, CFA, etc.)
technical aptitude and advanced financial modeling skills.
with Oracle EPM, Hyperion Planning, Tableau, advanced Excel
supporting Data Governance and Documentation initiatives
supporting Change Management and Continuous Improvement initiatives
organized with strong written and verbal communication skills and a customer focused, professional demeanor
to work independently, partner cross-functionally, and be self-motivated in a fast-paced and rapidly changing technology environment
attention to detail and the ability to prioritize and deliver in a fast paced and dynamic environment with a high degree of personal accountability
demonstrating high energy/creativity, relentless customer-focus, and entrepreneurial spirit