Financial And Planning Analyst

Copeland

Hybrid
Financial data analysis
Revenue and expense analysis
Capital project management
This role will be responsible for recording, compiling, and analyzing financial information, developing integrated revenue and expense analyses, projections, and reports, managing capital project transactions, monitoring project spending, and measuring financial returns on projects

Job Summary

  • This role will be responsible for recording, compiling, and analyzing financial information, developing integrated revenue and expense analyses, projections, and reports, managing capital project transactions, monitoring project spending, and measuring financial returns on projects.
  • We are seeking a highly skilled FP&A Analyst within our Global Business Services (GBS).
  • We are a sustainable company engaged to the values of Excellence, Innovation, Collaboration, Respect and Responsibility.

Matching Summary

This role will be responsible for recording, compiling, and analyzing financial information, developing integrated revenue and expense analyses, projections, and reports, managing capital project transactions, monitoring project spending, and measuring financial returns on projects.

Skills & Requirements

Must-have

  • financial data analysis
  • revenue and expense analysis
  • capital project management
  • financial reporting
  • variance analysis

Nice-to-have

  • collaboration first mindset
  • sustainability focus
  • fast learner of technology
  • coachable
  • inclusion and belonging

Key Requirements

  • 1-3 years of relevant experience
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • Proficiency with Microsoft Office Suite
  • Familiarity with financial software and Oracle
  • Fluency in English and proficiency in Spanish

Work Rights

Not specified

Tailored Resume

Cover Letter