9 дней назад
Senior Financial Analyst - Global Engineering FP&A (Hybrid)
75 000 - 85 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst - Global Engineering FP&A (Hybrid) (Financial Planning and Analysis): Leading financial planning, forecasting, reporting, and strategic decision support for a global engineering organization with an accent on labor forecasting, investment tracking, and deferred labor analysis. Focus on building scalable planning processes, automating reporting, improving financial data integrity, and presenting actionable insights to senior leadership.
Location: Edgewood, NY, United States; hybrid with two days per week in the office
Salary: $75,000–$85,000 USD per year, plus bonus eligibility
Company
provides technology and financial services solutions and promotes an inclusive, collaborative workplace.
What you will do
- Lead financial planning, forecasting, monthly reporting, and annual operating and strategic planning presentations.
- Manage labor forecasting and planning for more than 1,000 engineering FTEs and contractors, including initiative-level deferred labor reporting.
- Partner with Engineering, Technology, Accounting, CP&A, and Finance leadership on expenses, capital spend, close activities, and investment decisions.
- Support forecasting for technology software, data centers, mainframe, private cloud, and other technology expenses.
- Build centralized processes, improve workflows, and drive reporting, automation, and financial systems enhancements.
- Present dashboards and actionable insights on deferred labor, investments, expenses, and capital treatment.
Requirements
- 3–5+ years of experience in FP&A, corporate finance, or a related field, including leadership of complex planning processes and cross-functional initiatives.
- Advanced financial modeling, forecasting, and analytical skills.
- Strong Excel skills and experience with financial planning and reporting tools such as TM1, Anaplan, or similar systems.
- Experience with Power BI or other data visualization tools, plus strong communication and presentation skills.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- Ability to work in the Edgewood office two days per week.
Nice to have
- Experience supporting technology, engineering, cloud, infrastructure, or software organizations.
- MBA, CPA, CFA, or equivalent qualification.
Culture & Benefits
- Collaborative and inclusive workplace focused on helping associates feel safe, understood, and valued.
- Opportunity to work with senior leadership and influence technology investment decisions.
- Bonus eligibility.
- Human review is included in hiring decisions when AI-based recruiting tools are used.
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