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Tier-1 brand, generalist FP&A role, and metro location drive high competition.
FP&A skills are moderately transferable across industries but require finance domain experience.
No explicit years or certifications but strong finance skills and Excel required, so medium strictness.
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Own financial measures such as revenues, expenses, headcount, or profitability modeling to deliver financial reporting and analysis.
Lead budgeting, forecasting, and month-end result consolidation including variance analysis and commentary for senior management.
Drive process improvement through controls enhancement and automation, and promote global consistency across FP&A teams.
Bachelor’s degree in Accounting, Finance, or a technical subject.
Advanced proficiency in Excel and PowerPoint required.
Experience Required: Not explicitly mentioned in the JD.
Ability to handle highly sensitive and confidential information with integrity.
Experienced in financial analysis and reporting with capability to influence senior stakeholders including CFOs and FP&A managers.
Strong analytical mindset with focus on delivering actionable insights through variance analysis and forecasting.
Proven ability to streamline financial processes and introduce automation for efficiency gains.