Sr Fp&a Analyst

hace 17 horas

San Pedro Garza García, México Johnson Controls A tiempo completo

We are looking for Sr. FP&A Analyst this individual will act as a business partner spear-heading the financial quarterly forecasts, annual budgeting, and outlook processes. You will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making as well as the link to operationalize corporate requirements and translate into specific asks to the FP&A community in the different product businesses.

**How you will do it**:

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and SG&A
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team.
- Support the continued development of Budgeting, Financial Forecasting and Modeling tools.
- Drive the financial quarterly and monthly forecast (flash), annual budget and outlook processes.
- Improve performance by evaluating processes to drive efficiencies.
- Analyze complex financial information and commercial reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Ensure all reporting deliverables to multiple customers are met timely and accurately through direct interaction and coordination with the PBU Finance teams.
- Promote effective communication between Finance and business functions through first-hand knowledge of the business owners, processes, and issues.
- Focal point for a particular brand in charge of monitoring daily sales, order intake, backlog, standard costing and other key performance indicators. Liaison between business and functional teams.
- Financial partner and support for business development projects

**What we look for**:

- Bachelor’s degree in accounting or finance
- 6+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
- Strong customer and business orientation and desire to develop business acumen.
- Advanced Microsoft Excel and PowerPoint skills. OneStream & SAP S/4Hana proficiency highly required.
- Highest standards of accuracy and precision; highly organized.
- Ability to think creatively, results driven, and self-motivated.
- Strong communication and interpersonal skills, ability to influence across the organization and work in a cross-functional, fast-paced environment.
- Fluent in English and additional language an advantage

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