Treasury Finance FP&A - Treasury Financial Analyst
Job Description: The Treasury Financial Planning and Analysis (FP&A) group plays a critical role in consolidated reporting and analysis for Treasury Finance. This includes analytical reporting around month-end close, financial forecasting/planning cycles, quarter end Investor Relations routines, and residual income allocation and analysis. The FP&A group also works on various ad-hoc projects and leverages emerging technology to assist with process improvement.
Core Responsibilities:
- Play a key role consolidating and reporting on Treasury Income Statement and Balance Sheet financials for Senior Management as part of month end close routines
- Facilitate quarterly Investor Relations processes for Treasury including working with business partners to coordinate routines and prepare materials for Senior Management review
- Manage monthly OpEx/Op Risk control routines including preparation of materials and reporting around KPIs for Senior Management
- Present results to Senior Management utilizing PowerPoint presentations, written analysis, and speaking on calls
- Play a critical role in driving out FP&A process redesign efforts focused on enhancing existing routines through emerging technology and standardizing processes across FP&A deliverables
Required Skills and Experience:
- Bachelor's degree or equivalent work experience
- 3-5 years of experience in Corporate Treasury or in a Finance role
- Proficient with SAP/eLedger, demonstrates advanced excel skills, experience with emerging technology (Tableau/Alteryx)
- Self-starter, motivated to learn and grow in role
- Strong analytical skills
- Ability to review/challenge and improve existing processes
- Comfortable presenting information to Senior Management
- Trusted business partner with proven ability to work across teams
- Ability to work independently
Shift: 1st shift (United States of America)
Hours Per Week: 40
