Description
Join our Finance team and play a key role in supporting the Core Engineering Solutions & Architecture organization within Product, Experience & Technology. This is an exciting prospect to partner with senior technology leaders, influence strategic financial decisions, drive automation and insights, and help shape the future of one of the world's leading technology organizations. If you are passionate about combining finance, analytics, and storytelling to deliver business impact, this role offers exceptional exposure and growth opportunities.
As a Financial Planning & Analysis- Analyst within the Core Engineering Solutions & Architecture (CES & ARCH) Finance team in Product, Experience & Technology (PXT), you will partner with technology and business leaders to deliver financial planning, forecasting, reporting, and strategic analysis that support critical engineering and architecture functions.
Job Responsibilities
- Managing continual financial processes and reporting including month end, actuals, budget,
forecast of various financial and headcount/resourcing metrics and scenarios/views and variance analysis, providing business rational for the CES & ARCH financial performance and forecasting
- Support CES & ARCH PXT Finance team with monthly reporting, incorporating ad-hoc views, providing insights across direct and allocation expenses to product F&BMs; and CES & ARCH leadership
- Ensure reports are insightful and contain commentary on key movements and watch items
- Provide headcount reporting and planning with requisitions management, vendor management for the respective business managers for CES & ARCH business across PXT and manage the cost center hierarchy and changes requested to the same
- Take on responsibility of bi-weekly / monthly headcount reporting for CES & ARCH. inclusive of named joiners and known leavers
- Helping design new reports and dashboard s to efficiently deliver the financial results to senior management. Enhancing control