Financial Analyst / FP&A (Sales Analytics/P&L Analytics)

Key Responsibilities

• Support and organize the LBE/Plan processes: generate calendars, create financial templates, coordinate process across other functions (Commercial, Contracts & Pricing, Operations, and customer support), consolidate financials, ensure timely and accurate submissions to Division FP&A and US Commercial leadership
• Coordinate and Prepare LBE Confirmations
• Prepare and analyze Cash Flow statement and other Balance Sheet forecast analysis
• Bring numbers to life to drive better understanding and decision making (cash flow, ROI, etc.)
• Prepare deal and proposals and investment analysis
• Coordinate and prepare IBP cycle monetization and submissions
• Actively support various ad-hoc financial requests - division, corporate, investor relations including financial modeling with extensive use of Excel
• Ensure accurate tie outs between the different reporting tools
• Affirmatively participate in ad-hoc projects at management requests

Qualifications

• Education: Bachelor’s degree in Finance preferred
• Minimum 4 years of combined Finance/Accounting experience required
• Strong analytical, problem-solving, variance analysis skills and attention to detail
• Ability to work independently and with senior management
• Effective communication, soft skills, and prioritization of assignments
• Executive presentation experience desirable
• Proficient in Microsoft Office Applications (mainly Excel and Power Point)
• Proficiency in HFM/CCI, SAP, and Host Analytics is a plus