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    FP&A Business Analyst, Operation Team - Burlingame, United States - Ab Electrolux

    Ab Electrolux
    Ab Electrolux Burlingame, United States

    3 weeks ago

    Default job background
    Description
    Deliver the results that drive change.

    Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years.

    We reinvent taste,

    care


    and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations.

    Under our group of leading appliance brands, including Electrolux,


    AEG
    and Frigidaire, we sell household products in around 120 markets every year. In 2023 Electrolux Group had sales of SEK 134 billion and employed

    45,000 people

    around the world.
    Join us in our exciting quest to build the future home.

    All about the role:
    As a

    FP&A

    Business Analyst, you are part of the backbone delivering the managerial reporting within the FP&A C

    entre of Excellence

    Organization, as well as driving in-depth analysis of the results.

    In a dynamic and fast-moving environment, you act as a financial advisor by providing decision-making support, business intelligence and financial performance reporting.

    As a Business Analyst, you will prepare

    daily,

    monthly

    and quarterly management reporting (

    e.g.,

    P&L, Balance

    Sheet

    and Cash Flow), in-depth analysis and

    participate

    in continuous improvement efforts across our processes.
    What

    you'll


    do:
    Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business

    Leverage data analytics and visualization tools to deliver insights on operational trends within the business

    Perform in-depth analysis of critical business activities and business units

    in order to

    determine

    upcoming business opportunities and risks

    Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models

    Assist

    with the preparation of

    daily,

    monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes

    Play a strategic role in the reporting and planning of the company's workforce and operational management

    Assist

    with other ad hoc tasks to ensure the FP&A team manages its deliverables


    Qualifications & Requirements:
    Academic degree in Finance, Engineering, Business Administration or similar

    E

    xperience

    of 2-4 years in financial analysis experience & participation in projects (at least 1 year of experience in FP&A)

    Excellence in MS Office suite (especially Excel), Power BI is a strong merit

    Fluenc

    y

    in English (business English)

    Strong analytical skills

    Highly proactive and self-motivated team player with great social

    and communication

    skills

    Tech savvy with strong interest in financial systems

    Where

    you'll


    be:
    You will be based in a modern office in Krakow. Our Global Shared Service Center provides services for all companies in the Electrolux Group worldwide. We are dedicated to Global Finance & Accounting, HR Services, IT, Reporting & Analysis

    CoE

    , and Product Documentation. We employ almost 1.000 talented people with respect to diversity & inclusion.

    Benefits highlights:
    flexible working hours & hybrid work environment

    (

    13 days

    working from home each month)

    medical insurance

    Multisport Gym Pass

    extensive learning opportunities and flexible career path

    As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

    Find out more about life at Electrolux:
    #J-18808-Ljbffr
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