Description
Job Summary : The FP&A Analyst will serve the needs of internal customers (Segment Leadership / Regional teams) by providing timely and accurate data / reporting and partnering in driving profitability for the company.
The FP&A Analyst will facilitate proactive communication to and from our internal customers to maintain the most current levels of information and reporting.
You may be assigned other duties to help proactively drive our FieldCore vision and align with our organization’s core values.
Essential Duties & Responsibilities :
Collect, analyze and organize data appropriately by anticipating the internal client’s expectations
Ensure planning cycle and reporting requirements deadlines are met by facilitating and coordinating efforts across multiple internal customers
Drive operating forecasts and track / measure conformity to Operating Plan
Conduct variance analysis / operational correspondence in a timely fashion to stay current
Drive Annual Operating Plan and periodic updated estimates
Perform project analysis related to estimates / actuals and status of UBS / Inventory and Accounts Receivable
Perform monthly / quarterly closing activities (balance sheet / P&L analysis, cost and revenue accruals)
Conduct Sales Tool reviews with Operating team; work in conjunction with other FP&A staff to ensure its accuracy; automate processes where possible
Facilitate Bench / Training Cost Analysis; publish trends and work with assignment teams to control non-productive labor cost
Utilize the appropriate IT systems and tools to complete tasks; implement automated methods of reporting and data collection where manual processes currently exist
Perform ad-hoc analysis (including, but not limited to, productivity checks; employee and contractor hours worked; missing POs;
T&L and other Bullet Train spend trending)
Participate in special projects
Perform other duties as assigned
Travel may be required
English proficiency required
Required Qualifications & Experience :
Bachelor’s degree in Accounting, Business or Finance
3+ years’ experience in corporate finance budgeting and forecasting
Position is opened in multiple locations, namely Philippines or Malaysia
Desired Characteristics :
Demonstrated business acumen with desire to learn and evolve with a growth-oriented business model
Strong interpersonal, communication both verbal and written, economic / financial modeling skills using Microsoft Excel and other reporting tools
Exhibit initiative in problem-solving and trouble-shooting with attention to detail
Ability to work on multiple projects with time constraints / varying deadlines, leverage systems / tools to manage data, take direction and work independently
Demonstrated ability in project management skills in both leading efforts and being a team member
Display customer service orientation
About FieldCore : FieldCore, a GE company, is an independent, industrial field services organization focused on World-Class Execution across the power generation and oil & gas industries.
We have brought together more than 12,000 of the foremost experts in field services to focus on one thing; delivering excellent outcomes for our customers.
As a global organization, we celebrate the uniqueness of our diverse employees and strive to create an inclusive culture.
Our people are driven by our core values of safety, integrity and quality, and focused by our guiding principles.
