At least three (3) years of substantive FP&A work experience (Forecasting, Budgeting, Variance Analysis) * Bachelor's Degree in Accounting, Finance, Business Administration, or equivalent experience ...
Demonstrated experience with process analysis, systems analysis, process architecture, and various ... Knowledge of business operational support including; planning, design, development, implementation ...
... and ad-hoc reports for analysis Qualificiations: * Systems proficiency : online Accounts Payable ... ERP system) * Proficient in Excel; Experience working with large data sets and reports with ...
We are seeking a motivated and passionate Senior FP&A Analyst to help animate a world-class solution that reimagines how people use energy. As a member of our finance team, you will play a highly ...
Key Responsibilities: + Manage Supply Chain FP&A team responsible for the financial processes of over $1.7 billion Cost of Goods Sold, $750 million Inventory, and $400 million Capital investments ...
... and FP&A providing substantial exposure to both. The Analyst will work closely with financial and operational leadership and participate in all aspects of the business. Primary responsibilities ...
... analysis of and provide guidance on sales, trade and selling expenses and help develop and ... Drive annual planning and monthly/quarterly forecasting process for assigned financial areas
Experience with SQL, Oracle, Hyperion preferred * 4+ years of relevant professional experience in FP&A or commercial finance * Comfortable working with ambiguity in a dynamic, fast-paced environment