Analyst - Finance

1 month ago


Chicago, Illinois, United States Spencer Stuart Full time

The Financial Analyst will work very closely with the Regional Controllers (RCs) on a wide variety of responsibilities from general technical accounting support to full-range FP&A. While the role will have primary emphasis on EMEA, the scope will be wide ranging with exposure to firm-wide results.Our current work environment is hybrid with one day required in the office (currently Wednesday for Finance).Provide operational support to the Firm's global forecasting and budgeting exercises with specific emphasis on EMEA, APAC and LATAM.Become familiar with and become proficient with the Firm's Performance Warehouse database and financial reporting system to provide regular financial reporting support.Serve as a critical thinker as we work to rebuild our reporting inventory, delivery mechanism and redefine our reporting strategy across several new reporting tools in Workday, Adaptive Planning and Tableau.Serve as the go-to person or air traffic controller for incoming requests by working with teammates and ensuring that outgoing responses meet CFOG's high standards for accuracy and relationship management.Key relationshipsReports to:Regional Controllership team with EMEA Regional Controller as direct line managerOther key relationships:Chief Financial Officer Group including FP&A, Treasury, Tax and AuditCorporate Finance Leadership including Regional ControllersRegional Finance Directors in EMEA, APAC and LATAMCountry Finance Managers and supporting staffIdeal experienceEducation: An undergraduate degree with a concentration in accounting or finance is required.Experience using Word, PowerPoint, and Excel (knowledge of intermediate functions such as VLOOKUP) applications.Helicopter" ability: able to delve deeply into and work meticulously with details, while also being able to pull up and offer meaningful insights to colleagues.



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