Senior Financial Planning & Analysis Analyst

Description

• Respond to ad-hoc financial analysis, special projects and similar duties
• Accountable for the corporate costs allocations to the entities and the contracts and the explanation of the impacts to the managers
• Supervise and improve the cash forecast for the Region and the reporting to the Group
• Spread the use of AI tools in the Finance Team aiming to improve the efficiency of the reportings (time saving and better value added)
• Accountable for the Corporate reporting of US Transit and the holding (financial reporting, month-end close, cost control and analysis, forecast and budget)
• Ensure compliance and delegation of authority is applied and respected throughout the US Corporate organization
• Prepare of the month-end and Budget presentations for the Region with a strong focus on synthesis and story telling
• Support claims reporting and analysis based on the claims administrator and the actuary (workers compensation and auto liability)
• Drive and oversee month end close process for corporate costs in partnership with Controlling / Accounting Team

Requirements

• Ability to work across different departments
• Good knowledge on financial management on the P&L (EBIT…) and the cash (working capital, free cash flow, cash forecast)
• Strong attention to detail and excellent organizational skills a must
• Experience in financial planning and budgeting in a complex multisite business
• Ability to meet critical deadlines and achieve organizational objectives
• At least 3-years’ experience in a similar position
• Business performance orientated
• Strong knowledge of AI tools and their usage
• Experience in multi-unit organization
• Excellent written and verbal communication skills, strong interpersonal skills
• Drug and alcohol screening: Employment contingent upon passing pre-employment drug and alcohol screen. Also, contingent upon receiving a favorable background check. Must pass a physical examination.
• BS degree in Finance
• Strong work experience with Microsoft Office, especially Excel
• High level of analytic, quantitative, and financial modelling skills
• Experience in claims management (auto liability and workers compensation)
• Ability to thrive in a fast-paced team environment
• Proficiency with ERPs and Reporting Tools; Microsoft Dynamics / Pigment / Anaplan / PowerBI a plus

Benefits

• EEO statement: Our policy is to afford Equal Employment Opportunity to qualified individuals regardless of their race, color, sex, religion, age, creed, marital status, national origin, ancestry, physical or mental disability, sexual orientation, or gender identification. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
• Disclaimer and closing statement: The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of employees assigned to this job. Keolis is committed to offering our employees competitive compensation and benefits, opportunities for development and growth throughout an exciting and rewarding career, and the safest work environment possible

Training + Development

Interview process

Visa Sponsorship

Security clearance