Sr. Financial Analyst - Global FP&A (Finance)
This is a key role in Global FP&A responsible for the coordination, development and analysis of the operating and capital budgets, forecast and three year strategic plans of ManpowerGroup.
• Assist with consolidation, validation, and reporting of monthly forecast
• Assist with three year strategic plans globally and the regional target setting process •Assist with the preparation the annual strategic plan book distributed to the Board of Directors and the Executive and Global Leadership Teams
•Participate in monthly management meetings to gain insight into global markets and provide summary feedback to Executive Team
•Perform ad hoc analysis and reporting as required by various departments throughout the organization and global executives.
• Help drive standardization in global management reporting and serve as technical support for subsidiaries
• Drive forecast accuracy and timeliness as a key resource for Regional and Country Finance Directors
• Support global executives on special projects related to strategic initiates and prepare presentation material
• Develop and maintain key process flow documentation for all Global FP&A procedures
• Assist in process improvement including leveraging technology opportunities
COMPETENCIES:
• Well-developed analytical and problem-solving skills
• Detail-oriented with strong prioritization and organizational skills
• Excellent interpersonal, oral and written communication skills
• Ability to communicate effectively with regional finance leadership and members of the executive team
• Ensures deadlines are met with a focus on accuracy
• Understands the complexities of a global organization and is capable of working across different time zones, cultures, and countries
• Openness to flexible work schedule during certain times of the year in order to complete deliverables
• Demonstrates a willingness and creativity to solve problems without prompting, self-starter
Qualifications:
• Bachelor's Degree - Finance or Accounting
• 5+ years of relevant progressive financial experience
Preferred / Nice to Have:
• CPA, MBA
• Experience with large international companies
ManpowerGroup is an EOE/AA/Vets/Disabled Employer
