Global FP&A Lead

Job Description

Job Title: Global FP&A Lead Job Organization: Finance Revision SCOPE The Global FP&A Lead is responsible for Financial Reporting, Budgeting, Forecasting for the various TTI Entities. ACCOUNTABILITIES Key Responsibilities will include but are not limited to: Prepares and ensures the accuracy of monthly, quarterly, and annual P&L and balance sheet reporting for internal Global TTI stakeholders. Actively participates in all global budget and forecast processes. Reviews financial statements to ensure accuracy and integrity and explains related variances to plan and forecast. For assigned projects, completes detailed analysis and research, identifies options, prepares reports for management, and recommends action or change. Develops modeling tools to support critical decision-making and guide strategic thinking. Supports process improvement, engagement improvement activities. Assists Global Finance organizations with OneStream and other FP&A Systems. Conducts special financial and business-related studies on potential targets, competitors, suppliers, etc. Other duties and special projects as assigned. May supervise other team members as needed. EDUCATION & EXPERIENCE Bachelors degree in accounting, finance, or business-related field required; CPA and/or MBA preferred. 5+ years of experience in an analytical role within the M&A / FP&A / or Reporting function of a large company or matrixed corporate setting. SKILLS & CERTIFICATIONS Exhibits the ability to learn and retain technical knowledge of company processes and procedures. Possesses excellent verbal and written communication skills, including excellent presentation skills. Self-Starter / Ability to work independently or with minimal supervision on projects and assignments. Teamwork/collaboration skills throughout the Finance Department. Exhibits strong analytical, problem solving and negotiation skills. Knowledge of Microsoft Office applications (Excel, Word, Outlook, PowerPoint) is required. Knowledge of FP&A Systems and/or CPM Software (Hyperion, OneStream, Power BI, etc) is required. As this is a Global Role, the candidate must be able to read and interpret different types of financial statements or those presented in different formats. Must be able to calculate and understand various financial ratios / metrics. Role & responsibilities Preferred candidate profile