Overview

We are looking for an experienced FP&A professional to join the Global Financial Planning & Analysis team. The team provides critical financial insights that support company strategy and business decision-making. In this role, you will work closely with Finance, Treasury, and Investor Relations teams to support financial reporting, earnings preparation, and strategic financial analysis.

This position offers an opportunity to work in a collaborative, fast-paced environment, with exposure to senior leadership and key business initiatives.

Key Responsibilities

Earnings Process Support

- Coordinate quarterly earnings preparation and consolidate financial results for leadership review.

- Align reported results with financial commentary and external disclosures.

- Analyze revenue, expenses, and profitability trends to support earnings scripts and investor materials.

- Prepare financial exhibits, dashboards, and variance analyses for senior finance leadership and Investor Relations.

Ad Hoc Financial Analysis

- Conduct financial analyses to support executive inquiries and strategic initiatives.

- Build profitability, sensitivity, and scenario models to aid business decision-making.

- Provide insights into financial performance, cost drivers, and operational efficiency.

- Translate complex financial data into clear presentations and actionable insights for senior management.

Cross-Functional Collaboration

- Partner with global finance teams to ensure consistency and transparency in reporting.

- Support budgeting, forecasting, and long-range financial planning processes.

- Identify opportunities to improve financial reporting processes and streamline workflows.

Qualifications

Education

- CA or MBA in Finance, Accounting, or Economics.

Experience

- 6-12 years of experience in FP&A, corporate finance, or management reporting.

- Experience within financial services or asset management environments is preferred.

Technical Skills

- Strong expertise in financial modeling and variance analysis.

- Proficiency in Microsoft Excel and Power BI.

- Experience with financial planning systems such as Adaptive Planning or Workday Financials is preferred.

Key Competencies

- Strong analytical and problem-solving skills.

- Excellent communication and presentation skills.

- Detail-oriented with the ability to work effectively in fast-paced environments.

- Ability to collaborate with cross-functional global teams.