Job Description
Description
This Senior Financial Analyst Role on the Fixed, Capital, Analytics and Planning (FCAP) team will primarily be responsible for month end close (MEC) actuals consolidation and reporting and Fixed FP&A reporting and forecasting including bridging to plan scenarios for a set of fixed cost Opex accounts. This role may also include ad-hoc requests, field partnership and other activities as needed as a E2E category finance owner to oversee select fixed cost accounts.
Key job responsibilities
- Responsible for all forecasting activities for annual OP1/OP2/3YF and quarterly guidance cycles including bottoms up planning, plan generation, and bridging for assigned Opex accounts
- Responsible for month end close MEC activities including actuals review, accounting entries (accruals, reversals, reclasses, etc) and preparing detailed variance bridges for assigned Opex accounts
- Complete ad-hoc cost deep dives to establish spending trends, root causes and actionable ...
This Senior Financial Analyst Role on the Fixed, Capital, Analytics and Planning (FCAP) team will primarily be responsible for month end close (MEC) actuals consolidation and reporting and Fixed FP&A reporting and forecasting including bridging to plan scenarios for a set of fixed cost Opex accounts. This role may also include ad-hoc requests, field partnership and other activities as needed as a E2E category finance owner to oversee select fixed cost accounts.
Key job responsibilities
- Responsible for all forecasting activities for annual OP1/OP2/3YF and quarterly guidance cycles including bottoms up planning, plan generation, and bridging for assigned Opex accounts
- Responsible for month end close MEC activities including actuals review, accounting entries (accruals, reversals, reclasses, etc) and preparing detailed variance bridges for assigned Opex accounts
- Complete ad-hoc cost deep dives to establish spending trends, root causes and actionable ...
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