FP&A Senior Analyst

The position will report into the ACG and AMG FP&A Controller and will be responsible for providing deep, data driven, insightful financial analytics and reporting in support of MEC, SPR and other ongoing business initiatives. This is a strategic role supporting complex businesses with myriad stakeholders across the Business, Business Finance, Treasury, IR, EFR, OFS, Commercial, CSO and Marketing organizations. The position's primary responsibility will be to provide analytical support to the FP&A Controller and also to the AMG and ACG Business CFO and Division Controllers. The position may also be required to provide support to the Corporate FP&A function as necessary. Some typical activities and areas that this position will get pulled into and end up running include tracking and reporting Business Group and Division actuals against plan and forecast, explaining variances, preparing and submitting forecasts to FP&A, tracking expense goals, FTO and "call-to action" events involving revenue and/or expenses etc.

This position will provide the a unique opportunity to learn about both ACG and AMG. This is a high visibility position that will offer regular opportunities to directly interact with Finance Leadership at the highest levels.

Responsibilities and Key Job requirements include:

• Partner with the ACG and AMG FP&A Finance Controller, the AMG and ACG Business CFO and Division Controllers on SPR, forecasts, MEC reporting, initiatives that drive the organization to achieve its commitments on both Revenue, Opex & OP

• Ensuring integrity and timeliness of financial results through effective and accurate financial planning, analysis and reporting

• Prepare materials and narratives for close activities. Coordinate close activities with Group and Divisions

• Work effectively in a highly matrixed organization across functions and levels to drive results

• Flexibility to support stakeholders across multiple time zones

• Familiarity and expertise in financial systems, processes and applications such as Spotfire, Essbase, Qlik, Excel, PowerPoint, SAP, JV tool etc.

• Ability to multi-task, prioritize, deliver meaningful and insightful financial analyses, present effectively and impactfully to leadership

• On-going project work and activities as needed as the business evolves

• Location preference- USA

• Bachelor's or Master's Degree or equivalent.

• 10+ years relevant experience for entry to this level.

Additional Details