FP&A Analyst

As an Analyst at Exchange CoE, your role involves managing key financial forecasting and reporting activities for various segments. Your responsibilities will include: - **Own Financial Planning & Analysis**: - Take ownership of the Model e segment's Exchange Variance. - Develop robust monthly forecasts and report timely actuals for IMG & CN. - Perform insightful variance analysis and drive the creation of the annual Business Plan. - **Communicate Performance**: - Regularly review and clearly communicate financial results, forecasts, and planning scenarios for Model e. - **System Expertise**: - Act as IMPRS subject matter expert. - Ensure exposures for region/skill teams are loaded appropriately. - **Assist Treasury in Hedge Strategy**: - Report monthly/quarterly exchange exposure movements to corporate treasury. - Provide explanations for basis on which quarterly hedge strategy is finalized. - **Profitability Reporting**: - Analyze and publish global Product Line Profitability (PLP) reports in alignment with key financial cycles. - **Drive Continuous Improvement**: - Identify opportunities and lead initiatives to streamline workflows and improve data accuracy. - Enhance the overall effectiveness of financial processes for both Corporate Other and the Reporting CoE. - **Ad-Hoc Analytical Support**: - Conduct ad-hoc financial analysis and comparisons as requested by Business Units and Corporate functions. - **System Expertise & Training**: - Develop and maintain subject matter expertise on the profit system's functionality, administration, and controls. - Leverage this knowledge to effectively train end-users. To be successful in this role, you should possess the following qualifications: - **Education & Experience**: - Professional qualification (CA, CMA) or MBA. - Prior experience or strong knowledge in Financial Planning & Analysis (FP&A), Material Costing, or Manufacturing Finance is highly beneficial. - **Expected Traits & Pre-requisites for Success**: - Strong analytical capabilities with a proven ability to understand key financial and operational drivers behind variances. - Effective problem-solving skills with the ability to identify root causes and propose solutions. - Meticulous attention to detail and high standards for accuracy. - Demonstrated ability to work independently, take initiative, manage priorities effectively, and follow through on assignments. - Proven capacity to manage multiple tasks concurrently in a deadline-driven environment. - Strong coordination skills with the ability to effectively collaborate within a team and across different functions/regions. - Excellent communication skills (written, verbal, and presentation). - A proactive approach to learning and a willingness to develop new skills and knowledge. As an Analyst at Exchange CoE, your role involves managing key financial forecasting and reporting activities for various segments. Your responsibilities will include: - **Own Financial Planning & Analysis**: - Take ownership of the Model e segment's Exchange Variance. - Develop robust monthly forecasts and report timely actuals for IMG & CN. - Perform insightful variance analysis and drive the creation of the annual Business Plan. - **Communicate Performance**: - Regularly review and clearly communicate financial results, forecasts, and planning scenarios for Model e. - **System Expertise**: - Act as IMPRS subject matter expert. - Ensure exposures for region/skill teams are loaded appropriately. - **Assist Treasury in Hedge Strategy**: - Report monthly/quarterly exchange exposure movements to corporate treasury. - Provide explanations for basis on which quarterly hedge strategy is finalized. - **Profitability Reporting**: - Analyze and publish global Product Line Profitability (PLP) reports in alignment with key financial cycles. - **Drive Continuous Improvement**: - Identify opportunities and lead initiatives to streamline workflows and improve data accuracy. - Enhance the overall effectiveness of financial processes for both Corporate Other and the Reporting CoE. - **Ad-Hoc Analytical Support**: - Conduct ad-hoc financial analysis and comparisons as requested by Business Units and Corporate functions. - **System Expertise & Training**: - Develop and maintain subject matter expertise on the profit system's functionality, administration, and controls. - Leverage this knowledge to effectively train end-users. To be successful in this role, you should possess the following qualifications: - **Education & Experience**: - Professional qualification (CA, CMA) or MBA. - Prior experience or strong knowledge in Financial Planning & Analysis (FP&A), Material Costing, or Manufacturing Finance is highly beneficial. - **Expected Traits & Pre-requisites for Success**: - Strong analytical capabilities with a proven ability to understand key financial and operational drivers behind vari