BPA Sr. Analyst
• Support FP&A processes - Budget, Forecasting, long range planning, etc. assisting management in strategic and operational decision making • Drive improved management reporting - work with supported finance teams to more discreetly and accurately track financial results • Drive existing management reporting - analyze financial results, distill and synthesize issues, communicate key messages to supported finance teams • Build detailed financial, scenario based models to evaluate investment priorities and evaluate potential alternatives, identify and execute financial analysis to optimize business performance • Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analyti-cal analysis of financial results • Develop and deploy BI / decision support tools and technologies that enhance the depth, breadth, speed and efficiency of the decision support capabilities • Participate in ad-hoc projects and ad hoc analysis as assigned.
Minimum requirements BS degree (and 3-5 years of experience); MS degree (and 0-3 years) Spanish/English • Prior finance operational experience with practical knowledge of relevant processes and shared service experience a plus• Proficient in financial systems and is able to identify and retrieve cost information at a granular level. • Demonstrated ability to work effectively in a multi-national, matrix organization, exhibiting leadership qualities. • Strong understanding of finance processes at a global, regional and country level • Good understanding of practices in accounting and finance • Ability to critically review and improve initiative metrics • Strong analytical capabilities & communication skills • Ability to work in a very demanding and resource constraint environment • Proven track record for achievement, results-oriented • Solid negotiation and coaching skills
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