Financial Planning & Analysis Senior Analyst
Description
This role is an integral part of the Corporate Finance, Planning, and Analysis team, providing financial system support, guidance, and extensive analytics. FP&A support will cover the Long Range Plan, Annual budget cycle, monthly estimates, and other special projects. Additionally, the position offers a unique opportunity to collaborate with all regions and brands, corporate departments, Regional Offices, Wipro, OneSource, and the Global IT team.
- Supports all the Estimate and Planning OneStream financial applications, including analysis and key checks monthly to ensure data accuracy.
- Create and maintain complex Excel templates to assist users in data load and review within financial applications.
- Support guided reporting in OneStream, maintaining existing reports and leveraging new capabilities to streamline processes.
- Prepare the Monthly Employee Productivity Dashboard, working with the OneSource team on employee cost reconciliation and headcount review.
- Prepare and update SMAP reporting, liaising with the Advertising CoE to support the SMAPview dashboard.
- Develop recommendations for OneStream system enhancements and process improvements.
- Create and distribute Global Risks and Opportunities review decks for Corporate FP&A and Senior Management.
- Develop training materials for new system enhancements and process improvements within OneStream.
- Participate in all OneStream training workshops.
- Support ad hoc projects for Corporate FP&A as needed.
Qualifications
- Bachelor's degree in finance, accounting, business, or related field
- 2-3 years of experience in FP&A, accounting, or related functions
- Strong collaboration, communication, and presentation skills
- Proficient in Excel; OneStream knowledge preferred
- Strong analytical skills for value-added FP&A functions
- Excellent interpersonal and communication skills
- Ability to work under pressure and multitask
Additional Details
Senior level: Not Applicable
Employment type: Full-time
Job function: Finance and Sales
Industry: Personal Care Product Manufacturing
This job posting is active and not expired.
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