Principal Financial Analyst

Principal Financial Analyst

Requirements

• Requires mastery of a specialty area and full knowledge of industry practices, typically obtained through advanced education combined with experience.
• Bachelor’s Degree with 7+ years of work experience in Finance and/or Accounting (Or Advanced Degree with 5+ years)

Responsibilities

• Provide decision support to the leadership of the Operations Innovation strategic program, becoming a subject matter expert regarding all strategic processes.
• Supporting cross-functional project teams with scenario modelling, NPV/ROI analysis, and strategic recommendations.
• Drive/Implement/Support continuous improvements in the reporting processes enabling focus on value creation activities.
• Support the annual planning and quarterly forecasting processes.
• Ensure Non-Gaap compliance rules and controls are actively working.
• Support Cost Center planning (i.e. Resources, Investments, Projects, Capital).
• Drive the monthly/quarterly fiduciary reporting of OPC results, cost down metrics and capital investments.
• Support presentations of financial results at MOR, business reviews and Global Townhall meetings to senior leadership as well as the larger business partner base.

Preferred Qualifications

• Process standardization
• Expertise in Microsoft Office, especially advanced Excel modeling experience and PowerPoint. This includes creating pivot tables, VLOOKUPS, SUMIFS, NPV/IRR, and other complex functions.
• Experience operating in a complex matrixed environment and interacting across levels and organizations.
• Good judgment, problem-solving skills, tact, and discretion in identifying and resolving issues within established guidelines.
• Strong communication, interpersonal, and influence management skills.
• Experience dealing with ambiguity.
• MBA or Advanced Degree.
• Operations Finance experience.
• Cost Accounting experience.
• Knowledge of SAP and Hyperion.