SENIOR FINANCIAL ANALYST, GA&I
Core
Develop financial plans, forecasts, and performance analyses for ITD and SWC segments to support strategic decision-making.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial plans, forecasts, performance reports, and insights for segment finance teams.
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial forecasting, variance analysis, accrual processing, balance sheet reconciliation, process improvement, financial reporting, internal controls, data analysis, strategic planning, stakeholder communication
Preferred skills
FP&A/Controlling or GL experience, Oracle EPM, SAP, process standardization, cross-functional collaboration, English proficiency
Technologies
Oracle EPM, SAP, PLX, FIX
Responsibilities
Manage order and quantity reporting; develop SBU and Regional mix analyses; perform OCOS actuals causal analysis; review and process accruals and prepaids; lead special accrual reporting; support close activities; develop Annual Operation Plan and quarterly forecasts; create ad-hoc analyses; align with GA&I teams for process standardization.
Seniority
Senior, hands-on IC