FP&A Analyst

Overview

Responsibilities

Data Management & System Administration:

• Data Consolidation: Prepare and submit financial data into the Cockpit system. Ensure that the Mosaic TM1 system is fully prepared, functional, and available for all teams, aligning with established deadlines.
• System Reconciliation: Perform regular reconciliations between HFM and TM1 to ensure data integrity and accuracy across all financial reporting systems.
• System Maintenance: Proactively maintain and manage the Cockpit system to ensure it operates efficiently and supports the consolidation process seamlessly.
• Data Accuracy: Ensure the accuracy of financial data across all cubes within the TM1 environment. Uphold strict standards for data integrity and timeliness to support business decisions.
  

Financial Reporting & Analysis:

• Closing & Reporting: Prepare critical financial closing decks and landing files for both actuals and forecasts.
• Variance Analysis: Develop and prepare comprehensive Cause of Change analyses for both actuals and forecasts at a system level, and support business partners in their own analyses.
• Business Support: Act as a key support resource for various teams, making sure the TM1 environment is available and ready for different reporting scenarios (e.g., Annual Operating Plan (AOP), Forecasts, and Actuals).
  

Stakeholder Management & Collaboration:

• Communication: Serve as a primary point of contact for financial data consolidation inquiries. Maintain strong, professional communication with all stakeholders to provide updates and resolve issues.
• Agility & Support: Be agile and available to the teams, providing timely support and guidance to ensure they have the data they need to perform their roles effectively.
• Cross-Functional Partnership: Collaborate with various departments to understand their data requirements and ensure the consolidation process meets their needs.
  

Qualifications

• 3+ experience in a financial or accounting role, with a focus on data consolidation, reporting, and analysis
• Strong proficiency in Microsoft Excel & PowerPoint
• Experience with SAP
• Excellent verbal and written communication skills. Proven ability to be agile and responsive to team needs. Strong analytical and problem-solving abilities
• Experience with Cockpit, and Mosaic TM1 preferred