Responsibilities
• Become the subject matter authority and key point of contact in FP&A all matters pertaining to budget and forecasts and actualization of Global Design & Construction
• Coordinate quarterly labor allocation and bookings
• Prepare monthly and quarterly financial reports for key partners and executive management to help facilitate decision-making
• Actively review how we can improve speed and timeliness of FP&A activities, without compromising accuracy and ways to increase efficiency
• Develop cross-functional partnerships with leaders across the business in order to understand opportunities and risks so that finance can better serve the organization financially
• Assist with special projects that support corporate, global and local finance initiatives
Skills/Requirement
• CPA/CFA certification preferred
• Bachelor's degree in finance or accounting preferred
• 5+ years of experience in finance or related field
• Very good in MS Excel (pivot, formulas, etc.)
• Min. 2 yrs exp in Hyperion