





Remote role, generalist Financial Analyst title, and mid-level (2-3 years) experience increase applicant density.
FP&A and financial reporting skills are broadly transferable across industries.
Explicit FP&A experience, minimum years requirement, and ERP/reporting tool skills make screening fairly strict.
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Ensure timely and accurate financial reporting for monthly and quarterly closes including variance analysis and flash reports by segment.
Support annual budgets, mid-year reviews, forecast processes, and prepare financial presentations for the BU Finance team.
Drive continuous process improvements and handle ad-hoc financial requests to enhance reporting efficiency.
Minimum 2-3 years of work experience in FP&A domain.
Hands-on experience with ERP systems, MS Office, and reporting tools.
Work Experience Required: Minimum 2-3 years in FP&A explicitly mentioned.
Preferred knowledge but not mandatory: Accounting principles & US GAAP, Oracle, Hyperion Financial Management, Power BI.
Experienced finance professional comfortable with regular reporting deadlines and variance explanations.
Analytical thinker with capability to suggest and implement process improvements.
Capable of balancing stakeholder needs and adapting in dynamic business situations.