Role Overview
We are seeking a highly analytical, collaborative, and business-minded Senior Financial Analyst to join our Financial Planning & Analysis team. In this role, you will partner closely with the Senior Director of FP&A and department leaders across Research & Development (R&D) and Selling, General & Administrative (SG&A) to drive effective financial planning, performance management, and decision support.
What You Will Do
Key Responsibilities include Financial Planning, Forecasting, and Reporting, Business Partnership, and Controls, Compliance, and Tax Support.
Why It Might Be a Fit
The successful candidate will be a motivated finance professional who enjoys going beyond reporting numbers to understand why performance is changing and what actions the business should take.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive experience in FP&A, corporate finance, management reporting, or a related role.
- Experience supporting month-end close, forecasting, budgeting, and financial reporting processes.
- Strong understanding of P&L statements, operating expenses, variance analysis, and financial planning concepts.
- Experience partnering with department managers and presenting financial information to non-finance audiences.
- Knowledge of internal controls and audit processes; experience with J-SOX is preferred.
- Experience preparing financial schedules or statements for tax reporting is a plus.
- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, lookups, and data analysis.
- Experience with ERP, planning, and reporting systems such as SAP, Oracle, Workday Adaptive Planning, Anaplan, Power BI is preferred.
- CPA, CMA, MBA, or equivalent professional certification is a plus.
To apply for this job please visit phh.tbe.taleo.net.

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