Lead Finance Specialist – FP&A Operations
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Job Description
Leading financial planning and analysis activities in finance with focus on SG&A cost management. Collaborating cross-functionally to deliver actionable insights through variance analysis and KPI tracking.
Responsibilities:
- Leading financial planning and analysis activities with a strong focus on SG&A cost management, data integrity, and process optimization.
- Contributing to budgeting and forecasting.
- Delivering actionable insights through detailed variance analysis and KPI tracking.
- Collaborating with others to solve issues and developing strong customer relationships.
Requirements:
- Bachelor's degree from an accredited university or college (or a high school diploma with relevant experience)
- 6+ years of experience in Finance & Income Statement.
- Strong oral and written communication skills.
- Ability to document, plan, market, and execute programs.
- Solid skills in Designing, Building and implementing Power BI with Analytics.
Benefits:
- Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities.
- Our salary and benefits are everything you’d expect from an organization with global strength and scale.
- You’ll be surrounded by career opportunities in a culture that fosters care, collaboration and support.
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