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Sr. Financial Analyst - Financial Planning & Analysis job in Boca Raton

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Job Ref:  1619591
Employer:  Tyco
Country:  United States
County/State:  Florida
City:  Boca Raton
18/10/2016 22:10
Senior Financial Analyst

This role will work closely within the FP&A support services team to provide financial analytical support to the Tyco business units. The role will work in partnership with the business operation leads in reporting, actuals, forecasting, and other financial analysis requirements. This role will also work closely with the controllership organization to assist in monthly close process for the business functional areas. The role will also support corporate reporting requirements. There will be some project specific work as well. Travel will be <10%.

Analytical, hardworking, driven, opportunity seeking, quick learner
Ability to interact with all levels within the organization
Ability to work independently, and proactively develop solutions with minimal guidance
Knowledge of US GAAP
Demonstrated proficiency in various PC applications including word processing, spreadsheet, presentation, and database software packages (i.e. Hyperion, SAP, Crystal, etc.).
Strong excel skills required. Proficient in SQL is a plus.
Experience with Essbase is a plus.
Demonstrated financial analysis and modeling expertise. Accounting experience preferred.
Understanding of installation and services operations a plus.

Job Responsibilities
As Tyco FP&A Analyst, this position will:
  • Provide financial analysis and modeling expertise for operational results, forecasts, budgets
  • Review forecasts, analyze key performance indicators to identify underlying business issues and provide input to operational decisions
  • Support operation’s finance and non-finance leaders in fielding any requests
  • Provide accounting and analytical support for assigned areas
  • Empowered to lead special projects to improve reporting, analytical tools and internal processes to enhance management decision process
  • Develop daily/weekly/monthly reporting, operations review, and various management presentations
  • Perform ad hoc business case analysis, including creation of financial models and trending analyses
Bachelor’s degree (B.A., B.S.) in Business, Finance or Accounting from a four-year college or university with 4 years of work related experience.
The position requires individuals to have high energy, be extremely analytical and be able to quickly grasp complicated issues. You should also be comfortable working in a matrix environment. International experience & competence in foreign languages is desirable, but not required
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