The Central Division FP&A team is responsible for managing financial operations and strategies, including budgeting, forecasting, and financial reporting
Job Summary
The Central Division FP&A team is responsible for managing financial operations and strategies, including budgeting, forecasting, and financial reporting.
As a Business Analyst, you will analyze financial performance, compile financial data, manage commission payments, and develop insightful reports to drive business decisions.
This role supports the centralization and processing of incentive programs, identifies process improvements, and enhances controlling tools through data science.
Matching Summary
The Central Division FP&A team is responsible for managing financial operations and strategies, including budgeting, forecasting, and financial reporting.
Skills & Requirements
Must-have
Financial data compilation
Commission payment management
Develop insightful reports
Monthly P&L variance analysis
Balance Sheet variance analysis
Improve controlling tools
Nice-to-have
Analytical approach to problem solving
Prioritize and handle multiple projects
Communicate effectively with internal customers
Data science and tool efficiency
Key Requirements
Master's degree in Accounting, Finance or related field