Financial Analyst - Global FP&A
About The Position
This role will assist the FP&A team with detailed departmental and P&L reporting and analysis. This is an excellent opportunity for an aspiring professional seeking a broad-based corporate finance experience with fast-paced & immersive opportunities. In this position, you will be working with finance and accounting teams across functions and regions during the month-end process, providing detailed financial reporting and variance analysis. In this role, you will gain valuable exposure to financial analysis, accounting principles, and real-world management reporting via hands-on learning experiences. The role is also designated to support the FP&A team on the alignment of the SG&A spend and cost category, alignment of headcount and indirect spend to the appropriate function, and implementation of a sustainable reporting framework.
Requirements
- Currently pursuing a degree in Finance, Accounting, or related field
- Strong analytical skills and a proactive approach to tasks
- Proficiency in Excel and ability to work with large data sets
- Excellent oral and written communication skills
- Ability to manage multiple tasks and prioritize effectively in a fast paced environment
- Desire for growth in professional experience
Responsibilities
- Monthly P&L reporting by activity, function, and region, including variation analysis versus plan and prior year.
- Consolidation of water tech SG&A spend
- Assist with the preparation and consolidation of monthly business reporting, including financial analysis, KPI’s, and main business events
- Contribute to global budget preparation, including building and consolidating templates by activity, function, and region
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What This Job Offers
Career Level
Entry Level
Education Level
No Education Listed
