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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 planning cycle, monthly estimates, and other special projects. Additionally, the position offers a unique opportunity to collaborate with all Regions and Brands, Wipro, OneSource, Global IT team and other corporate departments. Output for this role is visible to senior leadership across the organization and the successful candidate must be able to operate in a dynamic and fast-paced environment.

- Support all Corporate FP&A processes including long range planning, planning and estimate, and business wide reporting in OneStream including template creation, data collection, and data reconciliation

- Continuously evaluate and improve FP&A processes, particularly in data integration and automation, leveraging the full capabilities of OneStream to enhance efficiency and accuracy.

- Partner with IT to raise and prioritize enhancement requests, identify and fix errors and test updates with user templates, etc.

- Partner closely with the Brand and Regional finance and business teams to align financial systems, processes, and data with business needs, ensuring data accuracy and consistency across the organization.

- Provide change management support (comms, training, etc) to end user understanding and adoption, create documentation of updated processes

- Support the preparation and review of presentations that will be made to the Board of Directors, Executive Leadership Team, Executive Management Team, etc.

- Ad-hoc analysis and financial support

Qualifications

- 4-6 years of implementing OneStream FP&A applications leveraging Driver Based Planning capabilities

- Extensive experience with Financial Statement reporting, building advanced P&L models using OneStream Reporting tool

- Extensive business process experience across FP&A including supporting LRP, Budget, Monthly Estimate

- Experience with Operational Planning, including Sales Profitability Planning, Workforce Planning

- Strong analytical skills and ability to manage large volumes of data (particularly in Excel, Powerpoint, Power BI)

- Ability to understand end user requirements, translate to effective solutions, and effectively communicate between technical and business audiences

- Working knowledge of Mulit-national operations including foreign currency translation

- Strong interpersonal and communication (written and verbal) skills and ability to communicate with Senior Manangement

- Excellent time management, problem solving and teamwork skills. Ability to prioritize and multi-task a must.

Preferred Qualifications:

- 4-6 years of PL/SQL programming in an Oracle environment.

- Experience and knowledge of OneStream software, with ability as developer/script writer

- Working knowledge of data integration tools, preferably Informatica and Webmethods, or ODI

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].