Sr. Finance Analyst

Responsibilities
• Supports business forecasting cycles including AOP (Annual planning), SRO (Short range Outlook), Quarterly/Monthly pulse and STRAP reviews mechanisms with reporting and analytical capability.
• Coordinates and creates reporting requirements and analytical data for all planning and forecasting events.
• Leads and coordinates the process for loading reporting data into Hyperion planning.
• Leads creating an analytic baseline for the business working on data gathering and setup to enable ongoing usage.
• Be conversant with planning and analysis systems including Hyperion planning, SAP, BI etc.
• Leads Fixed cost reporting & analysis owning business and functional fixed cost budgets.
• Leads all reporting for the HGR (High Growth regions), Global and regional requirements.
• Leads and supports on all leadership presentations for the VP GM & CFO.
• Works closely with the Global FP&A team on meeting key analytical and reporting requirements.
• Drives leadership in creating a world class FP&A function with connected operating rhythms.
• Leads creating a database of financial analytics which supports the business leadership with insights on decision making
• Leads FP&A systems implementation looking for opportunities to drive productivity within the finance function. Qualifications
• Excellent analytical skills – experience in operating finance roles would be a added benefit.
• Strong influencing skills and working with Senior leadership
• Comfortable working in a high pressure environment and to tight deadlines
• Good systems knowledge and interest in working on systems improvement.
• Strong work ethic with hands on approach