Senior Finance Analyst FP&A

3 weeks ago

Calamba, Philippines Asurion Full time

Overview The Senior Finance Analyst FP&A will fill a key role within Asurion’s Finance organization. This position will have primary responsibility for financial reporting and analysis across the APAC Supply Chain organization. The ideal candidate will have strong financial competence and business acumen, deep knowledge of financial reporting tools and techniques, critical thinking proficiency, and strong communication skills. Responsibilities Manage comprehensive monthly financial and operational reporting packages with emphasis on analytical decision support of leadership to optimize short and long-term business decisions and financial performance Financial Planning: Develop the financial and operational plans annually through an Annual Operating Planning process, monthly/quarterly through a monthly/quarterly Rolling Forecast process and intermittently throughout the year as needed. Drive Financial Performance: Drive financial performance by identifying and managing key drivers, developing financial, pricing and statistical models, and working with colleagues throughout Asurion to improve and manage the program’s performance Manage multiple incentive programs Maintain relationships and partner with Operations, Client Services and Accounting functions to understand the business and drive business objectives. Establish strong collaborative relationships with stakeholders, and drives communication accordingly. Review and approve expenses to ensure spend is aligned with the Annual Operating Plan and recorded correctly in the ledger. Prepare PowerPoint presentations for operations and finance during month end close and forecasts Own reporting processes from initial data pulls through to final presentation with sharp focus on accuracy and process improvements to streamline reporting capabilities Well versed in financial systems used for reporting (OneStream) and DAX Prepare ad hoc analysis to support the finance team to support broader Supply Chain team as requested Other responsibilities as directed by management depending on workload balance and developing priorities Participate in ad hoc projects concerning finance activities Qualifications Strong financial competence and business acumen; deep knowledge of financial reporting tools and techniques Critical thinking proficiency and strong communication skills Experience with financial systems used for reporting (e.g., OneStream, DAX) #J-18808-Ljbffr

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