Financial Analyst (FP&A)
Core
Provide financial reporting, planning, analysis, and forecasting for Global Business Services, Marketing, and Legal functions across North America, EMEA, and APAC.
Role type
Financial Analyst (FP&A)
Builds
Monthly/quarterly financial results, annual budgets, forecasts, headcount rosters, and revenue performance reports.
Domain
Corporate Finance / FP&A / IT Services
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial modeling, variance analysis, General Ledger review, Power BI reporting, SAP, Adaptive Planning, iCare databases, MS Office, headcount management, contract labor analysis.
Preferred skills
CPA designation, knowledge of distribution processes and systems.
Responsibilities
Prepare monthly/quarterly GBS financial results vs budget; support annual budget/forecast cycles in Adaptive Planning; assist with Global Marketing budget and headcount reporting; prepare Legal function expense reporting; perform General Ledger and expense review; maintain global headcount rosters; review open requisitions against budget; prepare Digital Commerce revenue reporting.
Seniority
Mid-level, hands-on IC