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Financial Planning Analyst

TargetCW - Corporate
Austin, TX
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Financial Planning Analyst

Austin, TX 78759 (Hybrid *Local Candidates only*)

Pay rate: $50hr ( Weekly pay)

12 month temp to turn permanent

Benefits: Medical/Dental/Vision/401k

 

 

 

Our client supports their customers through all phases of the product development cycle. From 5G and medical innovations to autonomous driving and the future of space travel, they help our customers Engineer Ambitiously every day. They have long been established for 40yrs and globally recognized as a top employer. They have modern workspaces, career development and mobility opportunities, and a culture that fosters belonging and emphasizes community giving.

 

 

 

They are seeking an experienced FP&A Analyst to support the Americas regional sales team. Primary responsibilities include financial activities related to operating expense management including managing the annual budget process, working with business partners to update monthly operating expense outlooks, supporting the monthly accounting close, variance analysis, management reporting, and internal controls. Additional responsibilities include headcount forecasting and analysis, financial system (EPM) cost center structure maintenance, preparation and analysis of customer account P&L’s, ad hoc analysis projects and support for preparation of executive presentations. This position will also provide support for global Chief Revenue Officer organization, including reporting and analysis for rollups of all organizations included in the CRO organization (global sales, global operations, global services, marketing and the Portfolio Business Unit).The successful candidate will be able to analyze financial information, identify trends and opportunities for improvement, and be a valued business partner to the Americas sales management team. In addition, the candidate should be comfortable working in a cross-functional atmosphere, have a proactive, customer focused approach and be comfortable with working in a complex, fast-moving, multi-national company.

 

 

Responsibilities:

·         Facilitate annual budget and monthly forecast process for Americas Sales teams

·         Support monthly financial close and provide variance analysis between actuals and forecasts

·         Prepare monthly financial performance reporting for management with variance explanations

·         Ad hoc analysis as needed to support the business

·         Be customer focused and focus on continuous improvement and innovation

 

Requirements:

·         Degree in Finance, Accounting, Economics, Math or Business Administration

·         3-5 years of FP&A or related work experience

·         Experience in annual budget and monthly forecasting ( Budgeting experience is a must have)

·         Experience to support monthly financial close and provide variance analysis between actuals and forecasts

·         Prior experience interacting with VP and Executives - comfortable and confident in communication

·         Excellent experience with Excel and PowerPoint.

·         Experience with Oracle, Oracle EPM or similar accounting systems

·         Experience to prepare monthly financial performance reporting for management with variance explanations

·         Experience with supporting sales teams and/or global operations, marketing and other depts

·         Excellent written and verbal communication skills

·         Strong Microsoft Office skills

·         Ability to stay organized in a fast paced, complex work environment

·         Strong internal customer focus

·         Self-motivated, proactive, able to work independently and as a part of a team

·         Detail-oriented, able to multitask and meet deadlines

·         Excellent organizational and communication skills

·         Strong written, verbal and presentation skills

·         Innovative, out of the box thinker

·         Commitment to high quality work

·         Ability to communicate effectively with various levels of leadership

TargetCW - Corporate

Address

Austin, TX
USA

Industry

Finance and Insurance

View all jobs at TargetCW - Corporate