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Generalist FP&A title in a metro market with moderate brand increases candidate density.
Core FP&A skills are transferable across industries, though Oracle/GBS experience adds moderate domain specificity.
Preferred 1-year plus mandatory Oracle/Hyperion/OneStream skills create moderate filtering of applicants.
Manage and ensure accuracy and sustainability of a $90M budget across 40+ departments and 2000+ employees in Eastern operations.
Consolidate, analyze financial data and develop forecast models to support business decisions and track financial status against forecasts.
Drive process improvements including cost reallocation projects and support evolving a self-service financial culture within Global Business Services (GBS).
Bachelor's degree in Finance, Economics, or related field.
Minimum 1 year experience in a GBS/COE/GDC/SS finance environment preferred.
Proficiency in financial software including Oracle ERP modules, Hyperion Essbase, MS Office, and strong spreadsheet/database skills.
Strong written and verbal communication skills in English.
Experience working within Global Business Services or shared finance centers with knowledge of budgeting and financial forecasting methods.
Comfortable collaborating cross-functionally with accounting and management to influence strategic decision-making.
Ability to drive process improvements and work with financial software tools to generate actionable financial insights.