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Description

This role is an integral part of the Corporate Finance, Planning and Analysis team providing financial system support and guidance as well as extensive analytics. FP&A support will cover the Long Range Plan, Annual budget cycle, monthly estimates, and other special projects. Additionally, the position offers a unique opportunity to collaborate with all regions and brands, corporate departments, Regional Offices, Wipro, OneSource, and the Global IT team.

- Supports all the Estimate and Planning OneStream financial applications. Includes analysis and key checks monthly to ensure accuracy of

reported data.

- Create and maintain complex Excel templates to assist all users in the load and review of data within the financial applications.

- Support guided reporting in OneStream, including maintaining existing reports and leveraging new capabilities to simplify and streamline processes.

- Prepare the Monthly Employee Productivity Dashboard. Work with OneSource team on the employee cost reconciliation as well as the CoE on

the headcount review.

- Prepare and update SMAP reporting. Liaison to the Advertising CoE to support SMAPview dashboard.

- Develop recommendations and supporting material for OneStream system enhancements as well as continued improvements.

- Create and distribute Global Risks and Opportunity review decks to support Corporate FP&A as well as Senior Management.

- Develop training materials to support any new enhancements and process improvements within OneStream.

- Participate in all OneStream training workshops.

- Support ad hoc projects to support Corporate FP&A, as needed.

Qualifications

+ Bachelor's degree in finance, accounting, business, or a related field

+ 2⁃3 years of experience in financial planning and analysis (FP&A), accounting, or a related function

+ Ability to collaborate and drive cross⁃functional consensus and strong communication and presentation skills necessary.

+ Proficient in Excel and financial reporting systems, OneStream knowledge preferred

+ Strong analytical skills required to perform value added FP&A functions.

+ Excellent interpersonal and communication skills required.

+ Ability to work under pressure of tight deadline and to multitask.

Equal Opportunity Employer

It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The Company will endeavor to provide a reasonable accommodation consistent with the law to otherwise qualified employees and prospective employees with a disability and to employees and prospective employees with needs related to their religious observance or practices. Should you wish to apply for this position or any other position with the Company and you believe you require assistance to complete an application or participate in an interview, please contact [email protected].