Overview
A global organization is seeking a Senior Financial Planning & Process Improvement Analyst to join their GBS Finance team. This role focuses on driving financial performance, process excellence, and business transformation across a complex, global environment.
Responsibilities
- Lead forecasting, budgeting, financial reporting, and variance analysis activities.
- Develop financial models, business cases, and executive-level insights to support decision-making.
- Identify risks, opportunities, and performance trends across the organization.
- Lead process improvement initiatives aimed at simplification, standardization, and efficiency.
- Collaborate with cross-functional teams to redesign and optimize finance and operational processes.
- Drive automation and reporting enhancements using modern finance and analytics tools.
- Support finance transformation initiatives, system enhancements, and continuous improvement programs.
- Develop KPIs, dashboards, and performance metrics to improve business visibility and accountability.
- Manage projects and influence stakeholders across a global environment.
Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- Minimum of 5 years of experience in FP&A, finance operations, business analysis, or finance transformation.
- Strong financial modeling, forecasting, and analytical skills.
- Experience leading process improvement or business transformation initiatives.
- Advanced Excel skills and familiarity with planning and reporting tools such as Tagetik, Power BI, or similar platforms.
- Strong communication, collaboration, and project management abilities.
- A continuous improvement mindset with the ability to challenge the status quo and drive change.
Compensation & Benefits
- Salary range: $78,400.00 - $136,950.00 USD, with eligibility for bonus.
- Compensation varies based on skills, experience, and hiring location.
- Benefits include Medical, Dental, and Vision plans, 401(k), FSA/HSA, Commuter Benefits, Tuition Assistance, Vacation and Sick Time, and Paid Parental Leave.
Additional Information
- Candidates may be required to participate in onsite interviews as part of the recruitment process.
- The hiring process emphasizes authenticity; use of AI tools or external assistance during interviews is prohibited and may result in disqualification.
Location
This position is global in scope; specific location details and hiring considerations will be provided during the recruitment process.