FP&A Manager – GPS HQ

We are hiring an FP&A manager to support the central group in Global Products and Solutions headquarters. This individual will act as a business partner spearheading the quarterly financial forecasts, annual budgeting, and outlook processes for Global Products consolidated rollup and regional views required in our new operating model. S/he will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as an analytical engine to provide insights and support ‘optimal’ business decision making as well as the link to operationalize regional requirements and translate into specific asks to the FP&A community in the different product businesses.

Position Responsibilities:

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and SG&A with a zoom in into regions in the new operating model
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team in GP headquarters.
• Support the continued development of Budgeting, Financial Forecasting and Modeling tools.
• Support our central initiative of measuring and improving forecast accuracy, expanding now to regional views of GP&S
• Improve performance by evaluating processes to drive efficiencies.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Prepare Corporate presentations for Senior leadership, quarterly results and required deliverables for earnings releases prep as it pertains to GP related materials.
• Promote effective communication between Finance and business functions through first-hand knowledge of the business owners, processes, and issues

Qualifications:

• Bachelor’s degree in accounting or finance
• 5+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
• Strong customer and business orientation and desire to develop business acumen.
• Advanced Microsoft Excel and PowerPoint skills. OneStream proficiency highly required.
• Highest standards of accuracy and precision; highly organized.
• Ability to think creatively, results driven, and self-motivated.
• Strong communication and interpersonal skills, ability to influence across the organization and work in a cross-functional, fast-paced environment.
• Fluent in English and additional language an advantage