Financial Strategy and Planning Analyst
- Work with Operational Leads and Strategic Finance team members to create tools, standardized reports and establish best practices around financial reporting and analysis
- Craft reports and presentations that are easily understood by the less financially oriented
- Monitor department P&Ls, compare forecasts to actuals, and work with Strategic Finance leads to ensure efficient resource allocation (headcount and financial)
- Provide sound strategic support on all issues relating to cost and financial processes/standards
- Provide a deep analysis on cross-BU financial challenges (data, process, analytical) and align team members around recommendations that lead to the best operational outcomes
- Work with central Finance, Tax and Treasury, Accounting and Purchasing functions to provide support to Operations and Accounting
- Provide decision support for day-to-day operational decisions and macro level project decisions through financial analysis
- Define Key Performance Indicators for the business and own reporting and analysis to track performance
- Conduct data analysis in Tableau (BI Tool), on operational performance
- Perform other related duties as assigned Required Qualifications:
- A Bachelor's degree in finance, economics, or related field
- 2+ years of related work experience
- Advanced knowledge of Microsoft Excel & PowerPoint
- Experience working with BI tools such as Tableau
- Excellent communication skills
- Experience with Workday is strongly preferred
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