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Senior Analyst - FP&A

6-8 Years
Early Applicant
  • Posted 26 days ago
  • Be among the first 10 applicants

Job Description

What You'll Do

  • The Senior Analyst – FP&A will work collaboratively with Eaton Center Corporate team at Cleveland, Ohio.
  • The Senior Analyst will be responsible for driving financial planning, analysis, and reporting activities and strategic decision-making.
  • Additionally, this position contributes to financial governance, enhances reporting capabilities, and drives continuous improvement through data-driven analysis and process optimization.
  • This position would be an Individual Contributor.
  • Lead financial planning, forecasting, and month-end close activities for Corporate function, ensuring accuracy, completeness, and timeliness of financial results.
  • Partner with Business leaders and finance stakeholders to provide actionable insights on cost drivers, variances, and financial performance.
  • Develop and maintain standardized financial reports, dashboards, and analytics to support decision-making and improve visibility.
  • Perform variance analysis (actuals vs. forecast/budget) and work on key risks, opportunities, and mitigation actions to leadership.
  • Ensure alignment of financial data across systems by reconciling reporting tools with general ledger and forecasting platforms.
  • Support and enhance financial models, planning tools, and reporting frameworks (e.g., EPBCS, Excel-based models).
  • Drive continuous improvement initiatives to streamline processes, enhance data quality, and improve reporting efficiency.
  • Collaborate with global Finance teams to ensure consistency, standardization, and adherence to financial governance and controls.
  • Provide analytical support for strategic initiatives, including business cases, cost optimization, and investment evaluations.
  • Act as a key point of contact for finance-related queries, ensuring timely resolution and high-quality stakeholder service.
  • Promote a digital mindset by leveraging automation, data tools, and best practices to improve financial planning and reporting processes.
  • Work in a global team environment directly supporting the NA Region and interacting with various stake holders.
  • Quality culture – Accuracy, attention to detail, and achieving deadlines are critical for success

Qualifications


Requirement:

  • Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable.
  • 6-7 years of FP&A and accounting experience.

Skills


  • Excellent Analytical skills to interpret financial data , Written and oral communication skills.
  • Proficiency with MS-Office – particularly Excel, Power Point, Word and other reporting tools
  • Working Knowledge of Business Intelligence Tools – ORACLE, SAP, EPBCS, etc..
  • Experience with Oracle Financials and SAP preferred
  • Adaptable to varying cultures.
  • Strong analytical and financial modeling skills with the ability to summarize findings and present solutions.
  • Good interpersonal skills – ability to work with all levels of the organization.
  • Act as a business partner to Corporate function.
  • Dealing with ambiguity about changes in regulations/external requirements
  • Systematic process orientation, strong analytical and problem-solving skills
  • Commitment to compliance
  • Be a self-starter & be able to operate without close supervision
  • Drive for result, enthusiasm, transparent, Customer focus
  • Influencing skills with relationship building with the customers and stakeholders

More Info

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About Company

Job ID: 151614667

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