FP&A Analyst II
Core
Provide financial planning, analysis, and decision support to senior leaders across the International Global Technology segment, developing quarterly forecasts and delivering financial insights.
Role type
FP&A Analyst
Builds
Quarterly financial forecasts, profitability analysis, variance analysis, and financial dashboards
Domain
Finance / Business Analytics
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, variance analysis, GAAP knowledge, Microsoft Excel, General Ledger (GL), PeopleSoft, OneStream
Preferred skills
Business Intelligence (BI), process improvements, translating financial analysis for non-Finance stakeholders
Responsibilities
Prepare quarterly financial forecasts and presentations, partner with leadership on investment decisions and growth planning, collaborate with regional finance teams to align forecasts with global targets, research financial questions and investigate variances, develop business intelligence dashboards for non-Finance stakeholders, support special projects and process enhancements
Seniority
Mid-level, hands-on IC