Looking for Financial Planning and Analysis Sr Analyst Position Available In Hillsborough, Florida
Tallo's Job Summary: This job listing in Hillsborough - FL has been recently added. Tallo will add a summary here for this job shortly.
Job Description
Looking for Financial Planning and Analysis Sr Analyst
Job Title:
Financial Planning and Analysis Sr Analyst
Location:
Tampa, FL and Dallas, TX (Hybrid)
Duration:
12+ Months
Responsibilities:
Perform advanced data analysis using Excel (e.g., pivot tables, VLOOKUPs) and other tools; synthesize data into actionable insights and visuals.
Support the Senior Manager of Procurement Finance in developing executive-ready PowerPoint presentations with clear storylines and impactful visualizations to inform strategic decision-making.
Lead the global savings tracking process, including maintaining savings definitions, documentation, and governance standards; collaborate with Finance, Procurement, and business stakeholders to resolve issues and escalate as needed.
Own and manage all savings reporting across various platforms; ensure accuracy and consistency through proactive updates and stakeholder engagement.
Maintain and update the Procurement budget tracker monthly; provide reporting and analysis, answer questions from budget owners, and deliver ad hoc support as needed.
Manage monthly headcount reporting, ensuring timely and accurate data updates aligned with financial reporting.
Maintain and enhance the Procurement item request tracker; address user questions, update approver workflows, and troubleshoot any system issues.
Role Description and Key Project Details:
Maintaining a budget tracker and overseeing the procurement budget
Smartsheets tool that tracks budget and forecasting
Refreshing tool on a monthly basis
Engaging the team when there are questions
Helping with various analysts
FP&A activity within Procurement
Managing several project budgets
Hands on with leaders in group
Budget management
savings within team
Ownership of savings smartsheet tool
Maintaining documentation
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job
Dice Id:
xorca001
Position Id:
8672624
