Sr. Finance Analyst, FP&A
Core
Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasting processes while providing proactive financial analytic business support to functional leaders.
Role type
Senior Finance Analyst (FP&A)
Builds
Company-wide annual budget, strategic plan, monthly/quarterly forecasts, and month-end financial management reporting packages.
Domain
Consumer goods / Smart home technology / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, financial modeling, forecasting, CAPEX forecasting and planning, variance analysis, data reconciliation, financial systems knowledge, Excel expertise
Preferred skills
Master's of Business Administration, IoT experience, IaaS experience, SAP, Business Warehouse (BW), Business Objects Planning and Consolidation (BPC)
Responsibilities
Support the preparation and consolidation of the company-wide annual budget, strategic plan, and monthly/quarterly forecasting processes; Provide proactive insightful financial analytic business support to assigned functional leaders; Process necessary journal entries and accrual transactions for assigned functional areas; Prepare and update month-end financial management reporting package with variance analysis commentary; Lead functional capital planning process and support the company-wide capital planning process; Engage in continuous process improvements to enhance the effectiveness and efficiency of the planning and reporting processes.
Seniority
Senior, hands-on IC