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The FP&A Analyst will work collaboratively and professionally with existing Financial Planning & Analysis team to ensure accurate reporting. They will participate in the creation of the annual budget, and communicate regularly with various levels of management, to discuss variances versus the budget and updates to the forecast. They will gain an understanding of the operations and needs of each function, ensure that data is entered accurately into the master database.
Position responsibilities include but are not limited to:
Monthly analysis of BvA reports and follow-up with budget holders to ensure accuracy. Work with GL groups to make necessary fixes.
Conduct monthly meetings/calls with budget holders to discuss budget vs. actual fluctuations. Create "Management Budgets" alongside the budget holders in order to provide forecasting analysis.
Create subsequent year's budget for all assigned areas. Work closely with budget holders while reviewing the current year's activity to start thinking about the next year.
The successful candidate will have:
Bachelor's Degree in Accounting or Finance required.
5-7 years of overall experience.
Strong communications skills, both written and oral, with all levels of management
Advanced analytical skills
Strong organizational skills
Ability and initiative to work independently
Advanced excel skills, including pivot tables, VLOOKUP, etc.