About this opportunity
The Sr. Financial Analyst, Corporate FP&A position will support Global Corporate Financial Planning and Analysis (FP&A) processes. Support the strategic plan, annual operating plan, and quarterly forecasts by rationalizing inputs and providing feedback. Develop strong relationships with members of all other departments but maintain an objective mind in evaluating their performance as a group. Work with Global FP&A teams by providing insights / metrics / reporting on financials In this role, you will… Responsible for internal financial reporting and data accuracy Participate in updating the monthly financial reporting package for senior management as needed Ensure calendar and process for annual operating plan and quarterly forecasts are clearly communicated and deadlines effectively met Assist in driving the global finance team to complete business deliverables for forecasting, reporting, budgeting, and other corporate requirements Assist in preparing the BOD, Audit Committee, and all C-level financial presentations Responsible for balance sheet and cash flow forecasting Analyze corporate spending against forecast and budget and recommend opportunities for savings Create tools and templates for Finance team to drive standardize inputs for consolidation Ability to use experience and skillset to improve and automate areas with minimal supervision Support the global Finance team with analysis and ad-hoc financial projects where necessary Publish and manage close and forecast calendar and communication. Effectively partner and communicate across the business organization Metadata maintenance, and SOX control as needed Design, build, and test automated financial reports and models using various reporting tools In this role, you’ll need … 6+ years of experience as a financial analyst in FP&A role in a public company with annual revenue greater than $2B. Experience in Corporate FP&A group is preferred Strong understanding of the accounting equation and financial statements, CPA, MBA is a plus Strong written and verbal communication skills Excellent problem-solving skills and have a positive “can-do” attitude Self-motivated to develop & learn on / off the job. Strong desire to work with the team to improve existing processes / reports Team player with experience working in a fast paced and rapidly changing environment Experience working with cross functional and global teams and be able to be flexible and / or accommodate regional time differences Work independently with minimal supervision under tight deadlines. Able to question the status quo and influence others Strong business acumen and communication skills required Strong database query skills Strong experience in building models in MS Excel EDUCATION and / or EXPERIENCE Minimum Bachelor’s degree in business field or equivalent field; Master’s preferred
Sr Financial Analyst • Tempe, Arizona