Sr. Financial Planning & Analysis Analyst

Key responsibilities

• prepare & review with management the monthly net revenue estimate, and monthly financial statements
• prepare & post journal entries, and prepare account analyses and reconciliations
• Prepare budgets, quarterly projections and the ASR for the U.S.
• prepare and submit budgets/projections into BPC
• support U.S. Commercial team in analyzing & forecasting revenue through standard gross profit and department spending
• Understand and provide analysis of the operating results for the U.S.
• Participate in the global S&OP process in conjunction with operations and marketing; attend U.S. demand consensus and supply review meetings to ensure alignment between demand, supply and financial projections
• Work closely with the team in the US to understand key revenue drivers, investment opportunities to drive revenue, cost reduction initiatives, budget/projection matters, etc.
• Provide support, guidance and ad-hoc analyses to the U.S. team as needed
• Identify and implement process optimization in the general accounting, financial reporting, and forecasting processes by researching and assessing established practices
• Assist in coordinating, testing and/or review of Sarbanes-Oxley controls

Requirements

• o Bachelor's degree in accounting or finance, with a minimum of 5+ years relevant finance experience with a focus on planning, budgeting, forecasting, financial analysis, and reporting. Month-end close activities' experience preferred.
• o A CPA, CA or other equivalent certifications, or working toward qualification desirable.
• o Highly proficient in working with Microsoft Excel and reasonably proficient with other common applications such as MS Word and MS PowerPoint, and a proven understanding of SAP, Business Warehouse and BPC.