Staff Finance Analyst

November 21

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Description

• Manage daily administrative duties within the FP&A team • Approving headcount additions and changes, ensuring alignment between Workday and Budget • Assist in processing purchase requisitions, including data entry into SAP, approval workflows, and resolving general inquiries related to purchases • Conduct headcount tracking and comparisons to budget, providing insights and recommendations to business partners • Provide support during monthly close and reporting cycles • Assist in quarterly forecasting, annual budgeting, and variance reporting for business partners • Identify areas for process enhancement and implement best practices to streamline tasks and improve reporting turnaround times • Undertake ad-hoc special projects as assigned, leveraging financial expertise to support strategic initiatives and enable business partners to drive decisions • Work closely with cross-functional teams, fostering a culture of teamwork and collaboration within the organization • Perform other duties as assigned

Requirements

• Bachelor’s degree in finance or accounting • 5+ years’ experience in global finance organizations • Proficient in financial modeling, forecasting, and budgeting techniques • Proven history of delivering high-quality results and meeting tight deadlines • Excellent communication and interpersonal skills, with the ability to collaborate effectively with non-financial stakeholders • Advanced skills in Microsoft Excel • Experience with SAP and SAC reporting are a plus • Translate complex data into clear and actionable insights • Capable of managing multiple projects simultaneously • Proactive and team-oriented mindset • Maintain high standards of integrity in all internal and external communications