Description
Summary:
This role supports financial modeling, template creation, maintenance, and consolidation of management reporting data within the Corporate FP&A Team's Reporting Center of Excellence.
Highlights:
1. Support core financial processes within Corporate FP&A
2. Develop and maintain financial models for global finance team
3. Perform detailed analysis on Global G&A spend for operational efficiency
Resume:
This role will be responsible for supporting financial modeling, template creation and maintenance, and consolidation of management reporting data. This position will play a core role in the Reporting Center of Excellence that will support many of the key financial processes owned by the Corporate FP\&A Team. Please note that the core responsibilites of this job require a fluent English speaker.
Key Responsibilities:* Develop and maintain financial models and financial templates to be utilized by global finance team.
* Support Corporate FP\&A with the consolidation of data inputs received from global stakeholders.
* Perform detailed analysis on Global G\&A spend; provide Finance and Functional leaders with insights needed to drive operational efficiency.
* Support creation of Corporate FP\&A management reporting and presentations.
* Manage Corporate FP\&A master data and system hierarchies.
Qualifications* Bachelor’s degree in accounting, finance, or a related field.
* Proficiency in spoken and written English.
* 2\+ years of experience in FP\&A.
* Advanced Excel user.
* Excellent problem\-solving skills and attention to detail.
* Strong communication and interpersonal skills.
Preferred Qualifications* Experience with OneStream, Hyperion, or other similar financial systems.
* Experience working for a chemical or manufacturing company.
* Knowledge/experience with Copilot or other similar AI tools.