SENIOR FINANCIAL ANALYST, GA&I
Core
Develop financial plans and forecasts, analyze performance, and provide insights to support strategic decision-making for ITD and SWC reporting segments.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial plans, forecasts, performance reports, and insights for segment finance teams and business leadership.
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial forecasting, variance analysis, accrual processing, balance sheet reconciliation, process improvement, financial reporting, internal controls, data analysis
Preferred skills
FP&A/Controlling or GL experience, Oracle EPM, SAP, process standardization, cross-functional collaboration
Technologies
Oracle EPM, SAP, PLX, FIX
Responsibilities
Manage and analyze orders and quantity reporting; Develop SBU and Regional mix analyses; Perform OCOS actuals causal analysis; Review and process accruals and prepaids; Lead special accrual reporting and balance reviews; Support close activities and compliance; Support development of Annual Operation Plan and quarterly forecasts; Create ad-hoc analyses; Align with GA&I teams to drive standardized global processes.
Seniority
Senior, hands-on IC