Job Description:
- You will work closely with the business as well as other finance team members for forecasting, month end close activities including accrual JE, reporting and budget process.
- Assist in Monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget) and adhoc deep dive analysis relating to expenses, Capex and headcount.
- Work with business, budget owners and other financial analysts to build business cases and set up processes to manage the spending of new projects/initiatives
- Process cost center creation and changes, movement of cost center hierarchies
- Lead month-end close and reporting activities such as booking accruals and cross charge JE’s accurately and on time
- Monitor expense and headcount plan vs actual, and provideanalysis/recommendationfor business partners and Finance team
- Build reports and assist with monthly actuals-to-forecast variance analysis
- Monitor expense and headcount plan vs actual, and provideanalysis/recommendationfor business partners and Finance team
- Ensure strict adherence to corporate policies and GAAP regulations
- Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgeting
Job Qualifications (Desired):
- 5+ years of experience in FP&A
- Detail oriented and ability to produce work with high degree of accuracy.
- Strong analytical/data processing skills andmethodological/conceptualunderstanding; can focus on detail without losing track of the bigger picture
- Proficiency in MS office
- Strong analytical and problem-solving skills
- Process-focused – ability to identify and execute process improvements
- Proficient in Microsoft Office applications with high level of experience with
- Proficient in budget and reporting applications including BPC, BW and SAP
Travel Percent:
The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .
The U.S. national annual pay range for this role is
$52800 to $136510
Our Benefits:
Any general requests for consideration of your skills, please
to view the notice.