Usa - Regional Financial Planning (Fp&p) Analyst

2 weeks ago

Houston, United States ISS Group Holdings Limited Full time

**You Belong Here Wherever in the World you find yourself.**

**We celebrate our wins as one team of many great people**

With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 60 plus countries and in over 240 offices to help our partners _connect to a smoother, smarter ocean_.

**_Global Perspective_** - we connect the world and see the bigger picture.
**_The Power of People_**_ -_ we rely on the strength of local agent knowledge and relationships.
**_Progress_** - we adopt new thinking and push for positive change in our industry.

We know what matters. We never stand still. We always reach for more.
- #InchcapeShippingServices_

**Business Need / Purpose of Role**

The **Regional FP&P Analyst** reporting to the VP Finance - Americas, is a crucial role in providing financial insights and analysis to senior management to support strategic decision-making and is responsible for financial performance analysis and management reporting as well as developing budget/forecast tools for product streams/regions.
- To coordinate and manage the financial performance process across the region, ensuring results and implications are analyzed and explained to management.
- To provide robust financial analysis on the region’s performance
- Finance business partner to regional, commercial, and area leadership on various growth, cost, and profitability initiatives.
- Ensure forward looking view on business by providing forecasts, and developing reports that give management daily/weekly visibility on operational performance.

**Duties and Responsibilities**:

- Manage and coordinate regional budget/forecasting processes, liaising with both regional/area leadership and group FP&P.
- Draft the monthly regional management report for Regional VP finance, ensuring key trends are explained, opportunities/threats and variances.
- Prepare and present robust/comprehensive financial analysis for various business cases (cost management, new business, M&A).
- Develop commercial and KPI performance tracking reports and analytics.
- Contribute to global FP&P team analytics (revenue/profitability).
- Lead the forecast and budget process coordinating with wider FP&P.
- Support business initiatives (M&A, cost initiatives, new customers) working with Service Delivery (Operations), Sales, and Support functions.
- Prepare financial models to support potential growth opportunities.
- Work with Group FP&P and Financial Control to ensure robust reporting quality and data granularity.
- Ensure forecasting accuracy by working with FP&P team to develop robust processes on a sector and country basis.

**Knowledge, Skills, And Abilities**:

- Strong understanding of cashflow and working capital cycles.
- Thorough understanding of accounting and financial planning principles.
- Proficiency in financial modeling, budgeting, forecasting, and scenario analysis.
- Excellent work ethic and proven grounding of discretion and confidentiality.
- Skilled in conducting financial analysis (trend and variance analysis, normalization, returns, NPV/IRR, integrated forecast financial statements).
- Proficiency/ability to work with different GL, operating, and reporting systems.
- Highly proficient in data visualization and automation platforms (Power BI, Cognos BI, etc.).
- Ability to explain complex financials to non-accounting functions.
- Ability to work under pressure, balance multiple tasks, and under different time zones.
- Ability to work in a multicultural environment.
- Analytical and pragmatic approach with a strong attention to detail.
- Strong business partner and relationship building capabilities across a diverse international group.
- Highly proficient in Microsoft Office, including strong fluency with Excel formulas and functions.
- Bilingual English/Spanish written, and verbal communication preferred.

**Education, Qualifications, Certifications, and Licenses**

**Education/Experience**:

- Bachelor’s degree in Accounting, Finance, Business Administration, or recognized equivalent from an accredited university preferred; equivalent experience maybe substituted for educational requirements.
- 3-5 years’ experience in a financial analyst role, preferably in a Corporate or division/region FP&P team.
- Corporate finance and accounting fundamentals either though experience or from qualification.
- Experience working within complex international organizations.
- Experience working with Unit4 and Hyperion skills highly desirable.
- Experience designing and building reports with Power BI a plus.
- Experience in data mining across platforms, data manipulation in excel and data interpretation.
- Experience in a service business beneficial.
- Proven ability to manage projects effectively and achieving operational success.
- Proven ability to drive financial analysis to support business optimization and forecasting accuracy.
- Commercial finance.

**Why Inchcape

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