RTR Senior Financial Analyst – Planning & Reporting Finance (277841)

Job Purpose and Impact

The FP&A Planning & Reporting Sr. Analyst will provide a consistent financial planning and analysis experience that integrates planning, budgeting, forecasting and management reporting and will create a deep understanding of business performance to enhance decision making by assigned functions. In addition, you will focus on continuous improvement efforts to ensure effective and efficient end to end processes. You will be a critical partner to our functional stakeholders and will be accountable for the achievement of financial results and creation of value for the organization.

Key Accountabilities

• Create and communicate timely, accurate and consistent financial planning, budgeting, forecasting and management reporting for the assigned business group or function and identify business insights from the financial data to enhance decision making.
• Partner with peers in cross functional financial teams to achieve the finance strategy and strategic goals of the business or function and implement effective and efficient tools, models and reporting to deliver insights and ensure accuracy and transparency.
• Provide input and identify opportunities to improve process, data and technology to drive standardization and simplification of financial planning, budgeting, forecasting and management reporting.
• Identify key financial risks and communicate recommendations to key stakeholders.
• Collaborate in the execution of the monetization of integrated business planning, forecasting and operating review for the business group or function.
• Develop ad hoc analysis and complex modelling including cost of services and associated trends, both financial and nonfinancial, to enable decision making and evaluate key performance indicators.
• Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff.
• Other duties as assigned

Qualifications

MINIMUM QUALIFICATIONS:

• Bachelor’s degree in Accounting and Finance or equivalent experience
• 5+ years of Experience in financial planning, analysis, controlling and reporting in a multi-national business environment
• Experience with financial budgeting and modeling

PREFERRED QUALIFICATIONS:

• Confirmed experience in designing, developing, and implementing value-added business analytics
• Data analytical skills using spreadsheets, systems, and business intelligence tools
• Confirmed experience leveraging financial and business systems to monitor business activities and aid in decision making
• Demonstrated high degree of curiosity – investing time and energy into learning and seeking different points of view
• Experience in communicating financial information to business partners
• Ability to work in a dynamic, fast paced environment, to work collaboratively with a team, be a self-starter and critical thinker