Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Position Overview: The FP&A Analyst is a pivotal role within our organization, ensuring the successful operation and management of several key functions. This position is responsible for overseeing the complete sales closure processes for Life, BPG, and LP, including the reconciliation between EDW and JDE systems. The role also provides essential support to all leaders with queries related to FADJ and is actively involved in the improvement and automation of sales processes.

Key Responsibilities:

• Manage the complete sales closure processes for Life, BPG, and LP.
• Reconcile data between EDW and JDE systems to ensure accuracy and consistency.
• Provide essential support to leaders with queries related to FADJ.
• Lead initiatives to improve and automate sales processes.
• Serve as a business partner for BPG and LPD, ensuring seamless collaboration and alignment.
• Lead forecast meetings for LP, aligning information with regional and global divisions.
• Prepare consolidated pricing materials for all Life divisions.
• Maintain operational efficiency and support strategic objectives by ensuring timely and accurate financial analysis and reporting.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in financial planning and analysis, preferably within a similar industry.
• Strong understanding of sales processes and financial reconciliation.
• Proficiency in EDW and JDE systems.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with various stakeholders.
• Experience in process improvement and automation.
• Ability to lead and manage forecast meetings and align information across different divisions.

Skills:

• Financial analysis and reporting
• Sales process management
• Data reconciliation
• Process improvement and automation
• Business partnering and collaboration
• Forecasting and budgeting
• Communication and interpersonal skills

Why Join Us: This role is critical for maintaining our operational efficiency and supporting our strategic objectives. As an FP&A Analyst, you will have the opportunity to work closely with various leaders and divisions, driving improvements and ensuring the accuracy and reliability of our financial processes. If you are a detail-oriented professional with a passion for financial analysis and process improvement, we encourage you to apply and join our dynamic team.