What You Can Expect

How You'll Create Impact

• Develops and maintains planning & reporting templates, standards, processes
• Report on monthly financial performance against plan and/or projection
• Generates standard management reports and summarizes L2 variance commentary
• Generates templates for global FP&A reporting and presentations
• Validates reporting data and systematic reporting output
• Validates planning data and model outputs
• Performs plan consolidations and runs planning scenario models
• Leads the consolidated restatement process, inclusive of data collection and validation
• Generates ad-hoc reporting and data requests from business
• Mentors Associate Analysts and Analysts to promote the right set of knowledge, skills and behaviors required for FP&A processes
• Advanced understanding of planning processes (AOP and Projections) and global planning standards, methodologies. May be an expert over select planning accounts/ processes (e.g., Sales, COGs, Opex, Workforce)
• Advanced understanding of standard reporting processes and global reporting standards
• Advanced understanding of financial data systems (i.e., data source systems), data standards

What Makes You Stand Out

• Understanding and ability to anticipate reporting needs of business supported
• Accountability for results (e.g., COE role must meet Service Level Agreements)
• Critical thinking and strong analytical skills
• Ownership of work
• Open-minded and coachable
• Strong communication skills
• Builds Rapport
• Challenges leadership when appropriate

Your Background

• B.S. in accounting/finance or related field required
• 5 plus years of experience in an analyst or accounting role, or 4-5 years of experience with successful graduation from the ZB Finance Development Program and strong performance required.
• MBA/CFA preferred

Travel Expectations