Lead Income Statement Analyst
hace 1 semana
**Job Description Summary**:
Lead Income Statement Analyst position serves as the primary partner for SG&A operationalization within Gas Power and SG&A FP&A responsibilities.
The role is to provide support in Gas Power transition to Operating P&L understanding both system & reporting implication.
In-depth understanding of how functions & org structure integrates with other teams and contributes to the area.
This position will report to the Senior FP&A Manager (SG&A Cost Strategy & initiative leader) for Gas Power.
Full SG&A income statement responsibilities.
**Roles and Responsibilities**
- Responsible for the full operationalization of SG&A within the business cycle
- 3 year plan, budget, forecasts at each level of the organization.
Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting.
- Create and lead project plan for base to SG&A transformation & work across multiple system, sub-functions and leaders.
Liaise with accounting & business teams to drive data completeness & regular visibility and clearly communicate process complexities, data intersections and business operations implications.
- Take a lead in SG&A FP&A HQ activities as it pertains to pacing, forecasting, reporting cycles
- Support the team with ad hoc analysis, recasts
- Partner with FDL team to implement digital solutions for greater data visibility for both finance analysts and senior leadership.
- Analyst must have prior experience of structural cost accounting and develop in-depth knowledge of system mapping.
**Required Qualifications**
- Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Finance).
- Extensive financial work experience in Cost reporting or planning and business support roles
- Minimum of 3 additional years of experience in FP&A Operations.
**Desired Characteristics**
- Strong analytical skills
- Strong oral and written communication skills.
- Strong interpersonal and leadership skills.
- Lead initiatives of moderate scope and impact.
- Ability to coordinate several projects simultaneously.
- Effective problem identification and solution skills.
- Clear thinking / problem solving
- Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
- Confidence / Assertiveness: strong influencing skills across business functions
Team player: able to work with different teams and drive positive environment
**Additional Information**:**
Relocation Assistance Provided**:No
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