Analyst, FP&A

We are seeking an OPEX FP&A Analyst to join our Global OPEX COE. The successful candidate will support proactive and timely high-quality forecasting, reporting and analysis of costs, and provide required reporting to senior business and FP&A stakeholders.

Requirements

• 2-5 years of working experience preferably with experience in FP&A department
• Solid understanding of forecasting and budgeting process
• General accounting knowledge
• CIMA/ACCA qualified or education in progress desired
• Excellent analytical skills
• Strong MS Excel (power query, power pivot) & PowerPoint skills
• Strong oral and written English communication skills
• Assured self-starter on relevant projects and work is a plus
• Pro-active and hands-on
• Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC,, BI tools ie. Power BI)

Tagged as: Data Analysis, Excel, Forecasting, Power BI