Financial Analyst, Financial Planning & Analysis

Position Title:	Financial Analyst, Financial Planning & Analysis	Application Deadline Date:	28 Jan 2014
Position Location:	GCLA-Monrovia	Position Start Date	24 Feb 2014
Region:	North America	Position End Date:	23 Feb 2019
Requisition Category:	Domestic	Recruitment Priority:	Need Within 2 Months
Country Name:	United States of America	Program/Office Name:	Finance
City/Province:	GCLA-Monrovia	Employee Type:	Regular Full-time
Job Grade Level:	15	Recruitment Status:	Advertising in Progress
Is this a family post?	Family - Spouse with Children
		Requisition Num:	2013NAMSMH-9BWUCR

PURPOSE OF POSITION:

This position provides financial planning and analysis needs for Support Offices (SOs) and various business segments/groups. The financial analyst is to provide consistent reporting, analysis, forecasting, and engagement in the budgeting and planning process. An Financial Planning & Analysis (FP&A) manager will provide oversight for this position and this person will liaise with designated management within the organization.


KEY RESPONSIBILITIES:

• Coordinate, develop, and execute the annual planning / budgeting processes.
• Assist in developing and maintaining financial models, forecasting tools, and other analytical tools for business segments.
• Assist with the development and monitoring of budgets, scorecards/dashboards, and other critical management information systems.
• Review monthly GL and provide senior leadership with a view of the financial status.
• Resolve discrepancies and other issues with accounting.
• Create and maintain various financial adhoc reports, monthly analytical process/forecasting model for SO's, briefings and presentations for Senior Leadership, Departments and Project Managers.
• Provide management with timely ad hoc financial analysis and reports as needed.
• Assist in process improvement initiatives that promote financial visibility, process efficiency and project management accountability, with an emphasis on the standardisation of financial policies, procedures and processes.

KNOWLEDGE, SKILLS & ABILITIES:

Required:

• Bachelor degree in Accounting / Finance.
• 2 - 5 years of experience in Finance or Accounting.
• Minimum of 2 years of experience in Financial Planning and Analysis.
• Demonstrated ability to think independently and recommend best practices.
  
  Preferred:
• Excellent communication skills both verbal and written.
• Superior organization prioritisation and self-motivation skills.
• Strong computer skills. MS Office Suite.

FinancialAnalyst,Fin.pdf

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