The International FP&A analyst plays an important role in overseeing financial consolidation, closing and estimation processes for GEHC International operations. He/she will be responsible for ensuring accurate and timely financial reporting, forecasting, and analysis across International Region and will be leading efforts to drive process improvements, enhance controls, and optimize financial performance.
Job Description
Roles and Responsibilities
Lead the International financial closing process, ensuring timely and accurate preparation of financial statements.
Manage the estimation and consolidation process for International operations, including revenue recognition, expense accruals, and other accounting estimates.
Coordinate with regional finance teams to gather and consolidate financial data, ensuring alignment with corporate accounting policies and standards.
Review and analyze financial results and estimates, variances, and trends to identify opportunities for improvement and risk mitigation.
Provide guidance and support to regional finance teams on accounting principles, financial reporting requirements, and internal control procedures.
Collaborate with cross-functional teams, including sales, operations, and corporate finance to ensure alignment of financial reporting and forecasting activities.
Drive process improvements and efficiencies within the closing and estimation function, leveraging technology and automation where applicable.
Stay current on accounting standards, regulations, and industry trends, and assess their impact on International financial reporting and estimation practices.
Lead special projects and initiatives contributing to the achievement of organizational goals and objectives.
Required Qualifications
Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent qualification preferred.
4 years of experience in finance, accounting or related field, including FP&A
Thorough understanding of international accounting principles, financial reporting standards and regulatory requirements.
Proven track record of leading financial closing processes and estimation activities in a multinational environment.
Strong analytical skills and ability to interpret complex financial data to drive strategic decision-making.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders.
Demonstrated leadership capabilities, including the ability to inspire and motivate team members to achieve results.
Proficiency in financial systems and software applications, such as SAP, Oracle, Hyperion, or similar platforms.
Strong project management skills, with the ability to prioritize tasks, meet deadlines, and manage multiple initiatives