Senior Financial Analyst, Fixed, Capital, Analytics, and Planning (FCAP)

Description

• This Senior Financial Analyst Role on the Fixed, Capital, Analytics and Planning (FCAP) team will primarily be responsible for month end close (MEC) actuals consolidation and reporting and Fixed FP&A reporting

Description

• This Senior Financial Analyst Role on the Fixed, Capital, Analytics and Planning (FCAP) team will primarily be responsible for month end close (MEC) actuals consolidation and reporting and Fixed FP&A reporting and forecasting including bridging to plan scenarios for a set of fixed cost Opex accounts. This role may also include ad-hoc requests, field partnership and other activities as needed as a E2E category finance owner to oversee select fixed cost accounts. Key job responsibilities - Responsible for all forecasting activities for annual OP1/OP2/3YF and quarterly guidance cycles including bottoms up planning, plan generation, and bridging for assigned Opex accounts - Responsible for month end close MEC activities including actuals review, accounting entries (accruals, reversals, reclasses, etc) and preparing detailed variance bridges for assigned Opex accounts - Complete ad-hoc cost deep dives to establish spending trends, root causes and actionable guidance - Identify and implement process improvements that automate, standardize, or simplify financial workflows - Prioritize work effectively across competing demands to meet established deadlines - Drive self-development by expanding finance expertise and sharing knowledge with the broader team

Basic Qualifications

• - Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience - 3+ years of tax, finance or a related analytical field experience - 4+ years of applying key financial performance indicators (KPIs) to analyses experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience - 3+ years of dissecting financial data and identifying patterns that support business strategy experience

Preferred Qualifications