Job Description
We are looking for a candidate to join the FP&A team supporting Global Technology. The team is responsible for providing value added financial reporting, planning/forecasting and analysis to help our Global Technology organization to improve financial performance, achieve key business priorities and make informed decisions.
The role will involve ownership of the various tasks and projects listed below, and will give you a broad exposure to the business drivers of Global Technology, and Enablement Tech specifically. You will work closely with the broader Financial Planning & Analysis team and also will be expected to interact with peers and business leaders in the product desks and other areas as necessary.
Job responsibilities:
1. Self-start and lead projects to drive global consistency and create synergies across the team.
2. Provide a high level of responsiveness to executive ad-hoc requests related to results, presentation development, and analysis to key stakeholders for multiple products
3. Acting as a key liaison to the business / Technology Group Owner CFOs & wider Finance team
4. Perform variance analysis to understand the key drivers of the results and provide commentary explaining changes from prior forecasts/budgets.
5. Enhance controls and streamline processes through automation where possible.
6. Conduct analyses from financials to understand business drivers to identify opportunities to improve business results
7. Develop mock-ups quickly and iteratively for management presentations, reports, and dashboards
8. Organize complex information in a strategic and compelling way, demonstrating strong design acumen and expertise in Excel and PowerPoint techniques.
Required qualifications, capabilities, and skills:
9. BA/BS in Finance, Economics, Accounting or other related area
10. Minimum of 4+ years of relevant Financial Services experience.
11. Strong technical and analytical skills, including proficiency with Excel, PowerPoint, Essbase, and other financial applications.
12. Inquisitive, enthusiastic and diligent, and capable of challenging peers.
13. Strong verbal and written communication skills with the ability to articulate complex issues clearly.
14. Highly motivated and able to maintain composure in a fast-paced environment and prioritize projects accordingly.
15. Desire and ability to understand and effectively utilize MIS reporting systems
16. Integrity in handling highly sensitive and confidential information.
17. Knowledge and understanding of financial principles and ability to link results to activities
Preferred qualifications, capabilities, and skills:
18. Team player with the ability to be respected as a trusted partner for the Business, Finance, and F&BM teams.
19. Experience with Essbase, PI, Tableau, Alteryx, Python or Qlikview a plus