FP&A
10 hours ago
Team's Responsibilities:
• Provide operational and financial planning and analysis for the region
• Serve as business partner across functional leaders to raise awareness of financial performance, development of annual planning process (using Oracle Hyperion Planning), quarterly forecast and drive cost efficiencies.
• Analyze and prepare monthly accruals and commentary of the Region's financial results.
• Summarize financial and operational results (including Headcount analysis) to provide insights, key driver trends, recommendations, and best practices to make effective resource allocation decisions.
• Develop, produce, and track key capital metrics to promote long term value creation.
• Perform strategic & tactical business decision support to drive improved decision making and performance.
• Developed key metric and tracking for capital reporting for functional leaders.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
• Financial modeling experience
• Experience doing variances
• Strong Excel - pivot table, raw data dump, key metrics, summits, v look ups, formulas, modeling (infancy)
• Basic FP&A experience
• Supply chain background not required
• Fast paced environment
• Forecast and budgeting
• 5+ years of experience
Nice to Have Skills & Experience
• Essbase/Hyperion experience is helpful
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
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