A Budget Analyst develops the overall annual budget for a company or organization. Evaluates budget proposals, prepares information for government officials or company executives to inform funding decisions; monitors spending and analyzes differences between budget and actual spending. May evaluate programs or provide policy analysis.
About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there's something for everyone to get stuck into. And that's where you come in.
Job Description:
Hitachi Rail is looking for an enthusiastic self-motivated Financial Planning & Analysis (FP&A) Analyst . who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The FP&A Analyst position contributes to the Hitachi Rail Global Strategy implementation by providing all the financial planning, collection and analysis in relation to the Balance Sheet, Income Statement, Cash Flows, and related areas of the company. The FP&A Analyst must also cooperate with Head of FP&A - North America in order to achieve goals based on targets & deadlines issued by Group Consolidation & Reporting. Accountabilities Ensure accuracy and completeness of Budget and Forecast information based on defined deadlines; Updates the planning model in order to provide economic and financial long-term data; Monitor, measure and analyze business performance related to all operating activities and coordination with all stakeholders in local legal entity in order to ensure the accomplishment of organizational goals; Perform analysis regarding P&L, Balance Sheet and statistical information (orders, backlog, capex, etc) through the elaboration of monthly Sales & Projects geographic area/Line of Business (LoB) actual reporting; Ensure proper and accurate reporting of order intake and project backlog; Collect
CAPEX, R
D and Cost Center group data in order to ensure proper OneStream LE reporting; Provide 'ad-hoc' reports as required by executive management team and the Group FP&A team in order to monitor LE performance.
Required Skills/Knowledge:
Bachelors in accounting, Business Administration, and/or Finance 5 plus years of experience in a similar or related position. Knowledge of accounting and project management principles and strong analytical skills Expertise with ERP information systems, particularly S4/HANA (modules
FI, CO, MM
) & OneStream in a manufacturing environment (strongly preferred). Advanced knowledge of MS Office suite (especially Excel); Ability to communicate effectively with all levels of the organization.
Benefits:
Hitachi Rail employees enjoy a comprehensive benefits package including Competitive Pay, Medical, Dental and Vision Insurance, Short & Long-Term Disability, Life & Accident Insurance, Flexible Spending Accounts, a Retirement Savings Plan, and Paid Vacation. We also offer a number of Work/Life Programs such as Flextime and a variety of Training and Development opportunities. The salary range for this position is $79,300 to $ 119,000 per year. Final pay is determined by the candidate's experience, skillset and ability level, internal equity and location. "In accordance with the DOT's FRA and FTA programs, Hitachi's substance screening program tests pre-employment candidates and current employees, as required for safety-sensitive positions." Equal Opportunity Employer (EOE)-Females/Minorities/Protected Veterans/Individuals with Disabilities If you need a reasonable accommodation to apply for a job at Hitachi, please send the nature of request and contact information to hrunitedstates@hitachirail.com. Queries other than accommodation requests will not be responded to. Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers . At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer. We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail
