FPA Senior Analyst Finance Operations
FPA Senior Analyst Finance Operations
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Job Description
About the Job
Be part of our Finance Operations team where you will play a key role in financial analysis expense tracking and variance reporting. This position involves reviewing purchase requisitions managing accruals and prepayments supporting budget and forecast processes and ensuring accurate financial reporting. You will work closely with senior management providing indepth financial insights to drive business decisions while leveraging tools like SAP Ariba and OneStream.
Responsibilities
- Analyzing current and past trends with key performance indicators including all areas of expenses.
- Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year.
- Monitoring performance indicators highlighting trends and analyzing causes of unexpected variance.
- Review and approve Purchase Requisitions Purchase Orders Invoices.
- Prepare monthly Accruals/Reclass entries when and where is needed.
- Prepare monthly Prepayments / amortization entries.
- Provides clear and accurate tracking of Actuals and support with CAPEX forecast.
- Productivity / OTI / Initiatives tracker maintenance.
- Supporting in the annual Budget / 3YP and Forecast process. Loading in the OP tool (SAC/OneStream)
- Monthly and Quarterly Financial reporting. Customized reports for functions showing Periodic and YTD results.
- AdHoc Reporting and Analysis.
- Supporting Senior Management Team and Departments heads with indepth financial analysis required. Analyze and provide variance analysis and drivers.
- Supporting in the preparation of presentations to TechOps Leadership team.
About you
We are looking for a finance professional with a strong foundation in accounting financial analysis and operational excellence. With deep knowledge of US GAAP expense management and forecasting you have a keen eye for accuracy and precision. Your proficiency in Excel SAP and financial planning tools enables you to analyze complex data and provide meaningful insights. Organized detailoriented and adaptable you thrive in fastpaced environments and excel in both independent work and crossfunctional collaboration.
Qualifications :
- Bachelors Degree in Accounting or Finance / qualified accountant; Deep knowledge of accounting (USGAAP Accruals/matching concept capitalization rules)
- Advanced analytical and communication skills.
- Microsoft Excel proficiency and familiar with SAP/Ariba/OneStream.
- Fluency in English both verbal and written.
- Highest standards of accuracy and precision.
- Very organized and detail oriented with an ability to be flexible and independent.
- Good communication skills.
- Ability to think creatively and be selfmotivated.
- Ability to work well under pressure and within tight deadlines.
Additional Information :
Our Benefits
- Flexible working environment
- Volunteer time off
- LinkedIn Learning
- EmployeeAssistanceProgram (EAP)
About NIQ
NIQ is the worlds leading consumer intelligence company delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023 NIQ combined with GfK bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insightsdelivered with advanced analytics through stateoftheart platformsNIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100 markets covering more than 90% of the worlds population.
For more information visit NIQ.com
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Our commitment to Diversity Equity and Inclusion
NIQ is committed to reflecting the diversity of the clients communities and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce measurement and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative ActionEmployer making decisions without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability status age marital status protected veteran status or any other protected class. Our global nondiscrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center:
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
