Sr. Analyst, Fp&a Gbs

Overview:
STATEMENT:
GBS FP&A requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $130M USD budget for +65 departments and +2,400 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies.
DETAILED RESPONSIBILITIES:
- Consolidate and analyze financial data (budgets, income statement forecasts etc.) considering company’s goals and financial standing
- Generate Reports from OneStream & oracle databases
- Assemble and summarize data to structure reports on financial status and risks
- Develop forecast models.
- Identify trends, elaborate robust narratives and recommend actions to FP&A Manager, Senior Manager and Area Directors based on sound analysis.
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Gain ...

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