Financial Planning & Analysis

Job Description

Our client is sourcing for a skilled FP&A manager to join a high performing finance team. The Financial Analyst will be the primary financial business partner for Sales and Support to complete the ATA deal analysis, management presentations, and manage functional global expenses for PLM, R&D, and M&S. This resource will report to the VP of Finance for ATA and be a key contributor in the global budgeting and forecasting process within our 3-year plan, as well as month end reporting. This candidate will be successful if they are analytically minded and comfortable with collaborating with senior executives. Additional responsibilities include: – Lead the daily Quote review, approval and work with VP Finance, VP / Director Sales, VP Operations to finalize key deals. Complete management presentation on key deal profitability and cashflow for the CFO. – Lead the daily Quote review, approval and work with VP Finance, VP / Director Sales, VP Operations to finalize key deals. Complete management presentation on key deal profitability and cashflow for the CFO. – Lead the monthly analysis on ATA costs PLM / BU Marketing, R&D, M&S, and all cost related activities on current performance versus plan and year over year. – Lead monthly and quarterly cost forecast, complete monthly accruals, VisionWorks probes, Co-Dev, Resident Engineers, and ATA P&L analysis -Help manage the Annual budget and 3-year plan process as well as the quarterly forecasting on ATAT costs. – Support the Business Unit Finance Directors during the month end and planning process throughout the year.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

Bachelors degree, in Finance or Accounting, from an accredited university; or equivalent work experience

2 years of relevant work experience in finance including financial analysis, planning, and reporting experience.

Strong financial modelling skills/Integrated models development with high level of advanced excel knowledge – pivot tables, V-lookups, complex formulas.

Intermediate skills in PowerPoint and relational databases

Prior experience with month-end close process and group reporting

Proven track record of collaborating with senior management null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.