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Title:  Analyst FP&A

Requisition Id:  1894
Job Function:  Finance
Career Area:  Corporate Jobs
Posting Location: 
Position Purpose:

The FP&A Analyst is responsible for providing financial insight and support to the FP&A Manager and Senior Analysts through monthly forecasting, long-range plans, annual budget and regular management reporting.

Key Job Activities:

Supports the preparation and review of actual results versus budget, forecast and prior year

Business Planning and Analysis – Supports forecasts, plans, Long Range Plan Submission

Performance Management Reporting – Provides regular reporting and insights to management on business performance

Maintenance of information in FP&A systems – Work with wider FP&A/Finance team to ensure accurate data is captured in TM1 Cognos & SAP BPC

Experience (EMEAA):

The successful individual will be:

  • An early stage studier CIMA/ACCA or from a Finance background
  • Highly knowledgeable with Microsoft Excel
  • Experienced in FP&A processes such as Budgeting, and Forecasting.
  • Able to deal with large data sets
  • Accurate and detail conscious.
  • A Strong numerical analyst
  • Excellent with written and verbal communication
  • Collaborative working style, team player
  • Experienced in a multidimension reporting systems – TM1 Cognos, SAP BPC or similar

:  The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job.  This document does not create an employment contract, implied or otherwise.  Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws.  To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.