Sr Analyst, Corporate FP&A

2 weeks ago


Rochester, United States Albany International Full time

Job Description Job Purpose You will be responsible to ensure that the Sr. Manager, Corporate FP&A and senior leadership receive timely and accurate information to support decision making– this means you will be at the center of the information flow, working with all departments / teams. You will be a subject matter expert for internal reporting and data management. You will enhance project management and cross-departmental team building skills.  Job Responsibilities In the performance of their respective tasks and duties all employees are expected to exhibit the following core company values: Safety, Accountability, Respect, Integrity, Passion and Innovation. Partner with the Sr. Manager, Corporate FP&A to ensure all reporting needs are met Own planning & reporting solutions and have responsibility for data accuracy Assist in building complex models to support analysis and in-depth look at financial drivers Assist in coordination and consolidation of budgets / forecasts globally Manage day-to-day SAP/BI system support to FP&A team Partner with IT, Accounting, HR and Business groups to drive enhancements and improve data infrastructure Support Corporate annual budgeting and rolling forecast processes Assist in preparing monthly financial reports for Leadership describing results to date, forward projections compared to budget and commentary around noticeable trends Prepare PowerPoint presentations for leadership Special projects as required Domestic Travel 10%



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