Financial Planning and Analysis Analyst

Overview

Financial planning & analysis for ER&D, handling budgeting, forecasting, variance analysis and process automation.

Key Responsibilities

• variance analysis
• financial planning
• budget forecasting
• business partnering
• automation
• process improvement

Tasks

Responsible for the financial planning and analysis -Performing variance analysis on actual results to explain discrepancies -Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated ER&D areas -Business Partnering - Collaborating with Engineering, Research & Development across all regions -Enhance productivity thru automation and process improvement -Identifying improvement opportunities per set financial metrics

Requirements

• microsoft office
• python
• sql
• power bi
• bachelor's
• 2+ years

What You Bring

Time Travel Required: - -Proficiency in all Microsoft Office tools -Experience with Hyperion Financial Management a plus -Self motivated, strong sense of service and cooperation -Experience with Python, IBM-TM1, SQL, VBA a plus -Adhoc analysis per requirements -Bachelor's degree in finance or accounting or M.B.A -More than 2 years experience with financial analysis, cost accounting, financial planning or relevant in a multinational company is preferred. -Experience with BI tools such as Power Query & Power BI a plus -Good communication skills in both English and native language -Good analytical skills including consolidation, variance analysis and drill down capability and good problem-solving skill -Experience with Oracle, or another ERP system a plus

People Also Searched For

About Electrical Reliability Services, Inc.

-Founded to address the need for reliable electrical services, focusing on high-value electrical systems. -They have a long-standing history of delivering essential testing, maintenance, and diagnostic solutions for critical infrastructures. -Specializing in preventing and resolving electrical failures, ensuring continuity across industries like energy, utilities, and data centers. -Offering preventive maintenance, testing, and diagnostics, catering to diverse industries such as energy and utilities. -Notable for expertise in high-voltage systems, trusted to maintain mission-critical operations smoothly. -Prides itself on ensuring reliability of electrical infrastructure, helping businesses avoid downtime and costly failures. -Act as an integral partner to various sectors, focusing on areas like electrical reliability and system resilience.

Sector Specialisms

Visa Sponsorship

-no sponsorship will be provided. -only candidates already authorized to work in the united states are eligible. -applicants with temporary visas (e, f-1, h-1, h-2, l, b, j, tn) are not eligible.