Sr. Professional - Financial Planning & Analysis

Description

EMEA FP&A Senior Financial Analyst

The EMEA FP&A Senior Financial Analyst is a key member of EMEA Operations overseeing the financial planning, forecasting, and analysis while interacting with executive management and ensuring procedures are robust and financial systems provide requisite and reliable data. This role will manage, maintain, and continuously improve the processes and methods we use to forecast, plan and analyze our operations financials and will support the reporting of financial and operational metrics. This is a highly visible role that will regularly interact with various executive leaders cross-functionally. The ideal candidate will have a proven track record of driving best practices by implementing new technology and processes and will be capable of providing complex financial decision support. Also responsible for analyzing and seeking approval for capital investments, work with Transportation and Warehouse team/ to identify and quantify cost reduction opportunities. 

What You Bring To The Role:

• This role is recognized as the subject matter expert with specialized knowledge on key financial processes and on system financial structure and metrics
• Manages large projects and processes that have company-wide impact, ranging from implementation to improvement and maintenance of existing projects and processes
• Proven track record of resolving problems that are difficult and complex, utilizing new practices or methods

What You Will Be Doing:

• Supporting EMEA Operations functional annual and strategic planning process which includes consolidation, in-depth review and analysis of Spend/Forecast, reporting, and executive presentations
• Consolidate and Analyze Global Capital Expenditures/Investments based on ROI, Payback and NPV
• Prepare, develop, and maintain financial reports and presentations for internal and external reporting purposes
• Prepare Annual budgets/Monthly forecast
• Identify risks and opportunities and contribute to the achievement of the organization’s short and long-term financial goals
• Preparing ad-hoc analysis and interpreting data on behalf of the organization
• Create new reports and presentations utilizing technology, visualization tools, and productivity tools in order to better summarize relevant data into actionable information
• Understanding and reporting worldwide economic health and macroeconomic conditions
• Work closely with Operations team on strategic initiatives

What We Need to See:

• BA/BS Degree in Finance, Accounting, Economics, or equivalent required
• 3 – 5 years minimum finance experience required
• Prior FP&A experience preferred
• Prior experience in forecast management preferred
• Highly skilled with financial modeling, analysis, and reporting with Excel, PowerPoint, Power BI, and other productivity tools (charts, tables, slides, complex formulas); Hyperion/One Stream or any other cube analytics experience preferred
• Ability to work in a high-volume, highly dynamic rapid paced environment
• Excellent verbal and written communication skills

 What Will Separate You From Others:

• Experience and highly developed financial acumen with forecasting, variance analysis, interpretation of data, and understanding of business drivers to financial results
• Proficiency with Power BI, Excel or other analytical and visualization tools
• In-depth understanding of financial reporting tools such as OneStream, specifically database management, logic, and structure
• Willingness and curiosity to question the status quo and drive effective changes that scale
• Strong relationship building skills with the ability to be an influential collaborator cross-functionally and with all levels of management
• Prefer experience in Supply chain finance

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