R2A Sr. Specialist - FP&A & Reporting
2 weeks ago
This role will primarily be responsible to process, analyze and prepare reports on financial metrics periodically and assist in the preparation of out..
This role will primarily be responsible to process, analyze and prepare reports on financial metrics periodically and assist in the preparation of outlook, forecast and budgeting process.
- Perform assigned financial reporting requirements by providing analyses of financial data and preparation of reports.
- Assist in the preparation of the annual plan and budget.
- Support in the preparation of monthly P&L forecasts & budget reporting
- Assist in month-end processes by providing SG&A cost analyses and expense accrual summary reports
- Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
- Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
- Participate in audit-related activities.
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
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