FP&A Analyst

Support financial planning, reporting and analysis of Grid Systems Integration (GSI), with a focus on Cost base. Role requires good understanding of work procedures and routines, strong coordination with headquarters (HQ), and process improvement mindset.

Essential Responsibilities

• Overlook overall Grid Systems Integration (GSI)- SG&A by partnering with Regions Finance to ensure accurate reporting of SG&A (by function/nature, in line with Financial instructions), understand gaps versus Budget and Prior Year and challenge forecasts and follow-up cost out actions.
• Owns GSI-HQ SG&A as main business partner to GSI function leaders to ensure accurate reporting, accurate planning/budgeting and detailed analysis of gaps versus PY/Budget. Presents quarterly results to Management team.
• Overlook overall GSI headcounts by partnering with HR to ensure consistent reporting (Workday vs Finance ERP) and put in place corrective actions.
• Provides GSI Financial metrics, with focus on SG&A (by function, by nature, by region).
• Provides on the job training and support to new team members and give support/assistance to Regions/Sites finance points of contact on specific issues.
• Leads or participates to transformation projects and support process streamlining and digitalization.

Required qualifications

• Bachelor's degree from an accredited university or college
• 6-10 years of experience in Finance, FP&A
• IT skills (SAP knowledge would be a plus)
• First experience in Finance

Desired Characteristics

• Strong oral and written communication skills.
• Ability to work independently.
• Business partnership mindset.
• Strong problem-solving skills

Additional Information

Relocation Assistance Provided: No