Senior Finance Analyst providing financial support for Supply Chain North America. Responsible for forecasting, performance tracking, and financial insights to drive business growth.
About the role
- Financial Analyst supporting North America Mobility line of business. Reconcile entries, develop financial models, and drive forecasting processes in a collaborative environment.
Responsibilities
- Prepare and reconcile GL accrual & expense entries; partner with Accounting during the month-end close process to ensure accuracy and integrity of accounting entries
- Reconcile the invoices against P&L entries
- Develop and maintain financial models to support monthly forecasting, annual budgeting, special requests
- Drive expense forecasting and budgeting processes, including the development of supporting presentations and scenario-based reconciliations
- Conduct comprehensive deep-dive analyses of Operating Expenses (OPEX) variances
- Prepare reporting packages for financial and non-financial stakeholders
- Support business managers with expenses and headcounts reporting & analysis
- Liaise with department leads to gather inputs for forecasts and actuals, ensuring data precision
- Oversee the formal documentation of current procedures and maintain a centralized knowledge database.
- Identify and implement process improvement initiatives that deliver meaningful impact to the Finance department and the Line of Business
Requirements
- Bachelor’s degree required. Finance, Accounting, Mathematics, or other quantitative fields are preferred.
- 4+ years of experience in a high-paced or data-intensive financial environment
- Hands-on experience with expense forecasting and reporting, or experience supporting a specific corporate function
- Mastery of Excel is a baseline, be ready to use Google Sheets extensively
- Experience with ERP systems
- Experience with forecasting platforms (i.e. Anaplan)
- Experience with vendor management systems (i.e. Coupa)
- A robust foundation in accounting and direct experience with accounting workflows
- Comfortable navigating ambiguity and maintaining high standards of accuracy within evolving environments; proven ability to manage competing priorities
- Ability to quickly master new software, complex business models, and industry nuances
- A collaborative professional with the ability to build effective relationships across the organization.
Benefits
- health, dental and vision insurances
- retirement savings plan
- paid time off
- health savings account
- flexible spending accounts
- life insurance
- disability insurance
- tuition reimbursement
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