FP&A Financial Analyst (IRC114178)

GlobalLogic Ukraine is inviting an FP&A Financial Analyst to join its Kyiv office.

GlobalLogic is seeking a Financial Analyst, who will be responsible for financial and analytical reporting of GlobalLogic financials and processes. Reporting to the Manager – FP&A Operations, this specialist will work closely with members within FP&A, as well as other functions such as Accounting, Information Systems, etc.
The position will prepare, review, and manage weekly, monthly, and quarterly reports to submit to management as well as create, automate and maintain various financial reporting templates and processes

Requirements:

• Three years of experiences in a global company setting, in either Management Reporting, FP&A, and/or Financial Systems
• Anaplan experienced strongly preferred
• Eager to learn and have a natural curiosity for numbers
• Exceptional attention to detail with a high standard for data accuracy
• Strong ability to collect, organize, analyze, and disseminate large amounts of data
• Excellent quantitative and communication skills
• Possess great acumen to understand and effectively deliver business requirements
• Humble and a great team player

Responsibilities:

• Prepare and review routine FP&A activities in month/quarter/year cadences, deliver reporting packages to various key business stakeholders on a periodic and ad-hoc basis
• Redesign financial planning processes in partnership with FP&A and other key cross-functional partners, drive effective reporting through revamping existing processes in response to structural and hierarchy changes across the company
• Serve as a go-to trusted business partner for FP&A team members, develop strong collaborative relationships not only within FP&A but across other operational teams to drive reporting efficiency and data accuracy
• Conduct reporting and assessment of forecast accuracy, identify root cause of material variances to help drive accurate forecasting in the future
• Work with Corporate FP&A and IT Development to establish a system of analytical tools (e.g., Anaplan models, reporting cockpits, guided analytics) and off-the-shelf data resources, provides technical expertise in identifying, evaluating, developing systems, data analysis
• Work closely with Financial Systems and ERP team to maintain up to date mappings across multiple financial reporting databases
• Support the FP&A Operations Manager and other teammates in ad-hoc projects and analysis

We offer:

• Interesting and challenging work in a large and dynamically developing company

• Exciting projects involving the newest technologies

• Professional development opportunities

• Excellent compensation and benefits package, performance bonus program

• Modern and comfortable office facilities