Sr. Analyst, Financial Planning & Analysis

Descrizione

•    Design financial dashboard using Power BI & Business Objects and disseminate on a monthly/quarterly basis. 
•    Coordinate with each Region’s FP&A in report simplifications, review submitted reports by Region & understanding business results for EM report consolidation.
•    Partner directly with the finance team and Regional FP&A teams to collaborate on metrics, goals, and business reviews.
•    Identify and understand business challenges; propose and create solutions.
•    Build financial models & perform research and analysis.
•    Evaluates the cost-efficiency of each department in relation to department’s resources.
•    Work closely in the centralization of reporting activities.
•    Assist with financial planning & forecasting.
•    Ensures compliance with financial guidelines & company policies.