FP&A Investments Analyst

📋 Description

• Deliver all weekly, monthly, and quarterly investment commitments related to New Business Investment (NBI) and Overhead, ensuring precision and punctuality.

• Contribute significantly to the forecasting and Estimate at Completion (EAC) processes for investments, offering valuable financial insights to aid in decision-making.

• Engage in cross-training efforts to provide backup for Capital and Balance Sheet operations, improving team adaptability and continuity.

• Serve as a reliable financial partner to the Requirements & Capabilities (R&C) organization, facilitating the management and execution of New Business Investments.

⛳️ Requirements

• Generally requires a Bachelor’s degree in Business, Math, Finance, Accounting, or a closely related field, along with a minimum of 2 years of relevant work experience.

• Proficient in Microsoft Office applications, including Excel, Word, PowerPoint, and other related tools.

• Practical experience with SAP business systems, such as Business Warehouse (BW) toolsets or comparable enterprise platforms.

• Background in interpreting and analyzing extensive financial data sets to support decision-making and reporting.

🏝️ Benefits

• Parental (including paternal) leave

• Flexible work schedules

• Achievement awards

• Educational assistance

• Child/adult backup care