Tech Fp&A Analyst

Key responsibilities include:

• Investigate and understand detailed drivers of spending within the Tech FP&A Central Planning Tower, and support strategies to manage and report CAPEX, OPEX, and Project costs of over $1 Billion in spend annually with impact to the P&L, Balance Sheet and Cash Flow statements.
• Reporting consolidation for Technology Towers for QTD, YTD, trending for Variance Analysis including headcount and project spend.
• Master Data ownership and management on a monthly basis
• Correlate large amounts of financial data into meaningful cross-functional business discussions
• Maintain month-end and year-end processes to ensure the accuracy of Technology financials.

Key skills and proficiencies include:

• Ability to communicate effectively with teammates
• Solve problems and resolve conflict through strong and thoughtful analytics
• Thrive and excel in ad-hoc situations
• Assess and prioritize large amounts of data quickly and confidently
• Identify opportunities for process improvements and automation
• Balance accountability, timeliness and presentation with equal importance

• Cost management and budgetary planning experience
• Ability to handle and analyze large amounts of data quickly and efficiently
• 1+years of working experience post undergraduate degree
• Undergraduate degree in Accounting or Finance
• Willingness to learn and use complex Excel workbooks

Preferred qualifications:

• Technology Finance experience a plus

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