Sr. Fp&a Analyst, Europe
Il y a 2 mois
Purpose:
Provide interim FP&A support to the European Financial Planning & Analysis team, mainly in the areas of SG&A and EU consolidation and reporting.
Key Responsibilities:
- Forecasting & Budgeting: Participate in forecasting (AFP, FCST, SBP) process for SG&A budget. Improve accuracy of SG&A forecasting through improved processes and collaboration with key stakeholders.
- Variance Analysis: Conduct ongoing variance analysis to explain differences between actual results and budget/forecast and prior years.
- Budget Tracking & Reporting: Prepare and distribute regular, timely budget reports to key stakeholders, as instructed by SG&A FP&A Manager. Highlight KPIs and relevant metrics to drive profitable growth. Identify risks and opportunities and communicate early to relevant stakeholders.
- Cluster reporting: Update financials in month-end reporting for Global FP&A and internal EU meetings. Ensure data accuracy of financials in charts and follow up with FP&A team to prepare and consolidate insightful commentary.
- Ad hoc requests & reporting: Support interim Sr FP&A Manager with ad hoc requests and EU reporting.
- Cross-functional Collaboration: Collaborate with various departments (Finance, HR, FMT, etc.) to gather data and insights for SG&A analysis and other ad hoc requests from the FP&A team. Build strong relationships with key stakeholders to understand their financial needs and provide support.
- Financial Accuracy & Compliance: Ensure the operational activities that impact SG&A are accurately recorded in the financial statements in accordance with US GAAP and LS&Co. financial policies.
Job Requirements
- BS/BA in Finance/Business Administration
- Minimum of 3 years of experience of financial or business planning, forecasting and analysis experience
- Experience with Essbase and SAP required.
- Intermediate level of Excel, at minimum.
- Ability to communicate clearly and effectively at different levels
- Demonstrated ability to manage large amounts of data, including collection, consolidation, analysis, and synthesizing into a cohesive framework.
- In-depth understanding of the P&L
- Exceptionally strong analytical, financial modeling and problem-solving skills
- Strong collaboration with business partners to monitor results and provide data and analysis with focus on key financial metrics
- Highly proficient in spoke and written English
LOCATION
Zaventem, Belgium
FULL TIME/PART TIME
Full time
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