Senior Analyst - FP&A

8 - 12 years

0 Lacs

Posted:12 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Financial Analyst at Eaton Center R&A Team in Cleveland, Ohio, you will be responsible for overseeing and executing processes essential for planning, recording, analyzing, and reporting on the financial conditions of the function. You will collaborate with the Reporting & Analysis team in Cleveland and functional teams to develop and coordinate profit plans, monthly actuals/forecasts, allocations, goals, and objectives. Your role will also involve preparing balance sheet account reconciliations, analyzing financial results, assisting in the annual Profit Planning process, and supporting routine financial analysis & reporting for the Eaton Center R&A team. Key Responsibilities: - Gather, analyze, and consolidate financial data to support the Global corporate function. - Perform month-end close processes including journal entries, actuals tracking, reporting, and monthly forecasting. - Prepare balance sheet account reconciliations such as Intercompany validations, asset capitalizations, and standard accruals. - Analyze monthly, quarterly, and annual financial results, including variance analysis and commentary. - Support the Corporate function(s) in a global team environment. - Maintain a quality culture by ensuring accuracy, attention to detail, and meeting deadlines. Qualifications: - Accounting major (B. Com) & CA/ICWA/CFA/MBA (Finance) preferred. - 8-10 years of FP&A and accounting experience. - Prior experience in the manufacturing industry is a prerequisite. Additional Company Details: The company values individuals who demonstrate a commitment to compliance, are self-starters capable of operating without close supervision, and possess strong analytical, problem-solving, and interpersonal skills. You will be expected to act as a business partner to Segment, divisions, and headquarters while dealing with ambiguity resulting from changes in regulations and external requirements. Proficiency in MS-Office tools, particularly Excel, Power Point, Word, and other reporting tools, as well as working knowledge of Business Intelligence Tools such as ORACLE, SAP, Power BI, and Oracle Planning, are essential for this role. Experience with Oracle Financials and SAP is preferred, and adaptability to varying cultures is a key attribute for success.,

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