This Senior Financial Analyst Role on the Fixed, Capital, Analytics and Planning (FCAP) team will primarily be responsible for month end close (MEC) actuals consolidation and reporting and Fixed FP&A reporting and forecasting including bridging to plan scenarios for a set of fixed cost Opex accounts. This role may also include ad-hoc requests, field partnership and other activities as needed as a E2E category finance owner to oversee select fixed cost accounts.
Key job responsibilities
- Responsible for all forecasting activities for annual OP1/OP2/3YF and quarterly guidance cycles including bottoms up planning, plan generation, and bridging for assigned Opex accounts
- Responsible for month end close MEC activities including actuals review, accounting entries (accruals, reversals, reclasses, etc) and preparing detailed variance bridges for assigned Opex accounts
- Complete ad-hoc cost deep dives to establish spending trends, root causes and actionable guidance
- Identify and implement process improvements that automate, standardize, or simplify financial workflows
- Prioritize work effectively across competing demands to meet established deadlines
- Drive self-development by expanding finance expertise and sharing knowledge with the broader team
