FP&A Analyst - US

The FP&A Analyst will be responsible for:Supporting the FP&A Manager in OPEX and CAPEX budget and planning process, by organizing and harmonizing the financial and non-financial data for different business unitsProviding support, with critical thinking and business acumen, of the monthly and quarterly close process, structuring standard reports (budget to actual information, variance analysis, forecasting, decision-making support) and ad hoc analysis for the management teamOrganizing and harmonizing OPEX financial and non-financial data for supporting the FP&A Manager in the management of segmented P&LSupporting the PMO and projects’ teams with budget preparation and actuals’ tracking for strategic and R&D projectsWhat you will doAssists in the preparation of Budget and ForecastsStructures reporting flow with the other Entities within the Group for managing the divisional OPEXPerforms variance and trend analysis for departmental expenses and strategic projectsEnsures the OPEX and CAPEX data accuracy, grating alignment and reconciliation between managerial analysis and accounting booksAssists in the preparation of the monthly and quarterly packages and related presentationsAssists in the research, analysis, and compilation of data input to create appropriate data set for business plans/cases to address corporate initiativesWorks with key stakeholders to track the strategic and R&D projects through budget vs actual spending analysis, forecast and timeline updatesUpdates the quarterly P&L forecast on a regular basisCapital expenditure and lease ROI analysis Education QualificationBachelor’s Degree in Accounting or Finance requiredExperience Qualifications           3 -5 years overall combined finance, FP&A, accounting, and/or financial audit experienceOracle Financial experience, preferred            Licenses and CertificationsCertified Public Accountant (CPA), preferred   Training and Skills Excellent level of Excel skills  Strong analytical skills Ability to manage large database ensuring coherence between managerial views and accounting books         Ability to synthesize and present complex data       Strong learning agility  Strong organizational skills – ability to focus on the priorities and assessing the effort needed for completing the activities in a timely and accurate manner    Ability to develop and deliver formal presentations to management and larger groups in a professional, concise, and direct manner     Strong verbal and written communication skills      Knowledge of basics of accounting principle (IFRS and/or US GAAP)   Knowledge of Oracle and Hyperion Planning a plus          Peer Relationship—cooperative, team player, trusted and supported by peersAbility to continue focus in a fast paced environment with several daily interruptions Travel Requirements10% travel may be required

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