Sr. Analyst- Financial Planning & Analysis
Core
Sr. Analyst in Financial Planning & Analysis supporting the Electrical Sector America Region by planning, recording, analyzing, and reporting on financial conditions, driving process automation, and providing data-driven insights for senior management.
Role type
Senior individual contributor FP&A analyst
Builds
Monthly forecasts, annual operating plans, management reports, and self-service analytics solutions
Domain
Manufacturing / Electrical Sector / Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, Variance analysis, Management reporting, Power BI, SAP/Oracle/ePBCS, Process improvement, Data governance
Preferred skills
Manufacturing industry exposure, Advanced analytics
Technologies
Power BI, SAP, Oracle, ePBCS
Responsibilities
Prepare daily, weekly, monthly, and quarterly financial reports; Track key financial indicators and recommend actions; Assist in building monthly forecasts and annual operating plans; Analyze operational metrics like CONC and Flex Productivity; Conduct Actual vs. Forecast variance analysis; Drive reporting standardization and automation initiatives; Partner with Operations and Supply Chain to translate data into recommendations.
Seniority
Senior, hands-on IC