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FP&A Analyst

Full Time

jdpower

External Title:  FP&A Analyst

Internal Title: FP&A Analyst

Location: United States (Remote)

Reports to Title: FP&A Manager

The Role: 

The FP&A Analyst works as part of the corporate finance team within JD Power. Responsibilities include assisting with monthly forecasting, supporting MD&A for assigned products & general analytical support. Key success factors for this position include the ability to organize & execute; strong problem-solving skills; comfort with spreadsheet and database software; sense of ownership within assigned domain; strong people and communication skills. The ideal FP&A Analyst is a fast learner and logical thinker with exceptional attention to detail and accuracy while meeting tight timelines. This position is a shared support function for the FP&A team and will be the primary lead for revenue and Salesforce pipeline reporting and Sales Incentive Plan (SIP) contract reporting

Responsibilities:

  • Salesforce pipeline reporting for financial analysis
  • Weekly creation and publication of business unit-focused Salesforce pipeline reporting for in-year revenue attainment
  • Weekly creation and publication of sale-focused Salesforce pipeline reporting of bookings performance
  • Monthly reporting and reconciliation of SIP-eligible contracts closed in the month
  • Monthly reconciliation of transaction-level NetSuite & OpenAir revenue recognition to business unit revenue summaries
  • Creation and maintenance of revenue-generating projects in OpenAir
  • Support for Sales functions budget & forecast
  • Support for the FP&A Managers for all revenue and pipeline-related issues

 Qualifications:

  • University degree or an equivalent combination of education and experience
  • Minimum 2 – 5 years FP&A or Financial Analysis experience is preferred
  • Certification in Management Accounting or Financial Analysis an asset, but not required
  • Highly proficient in Microsoft Office suite (Excel, Word, PowerPoint)
  • Expertise in Excel (advanced formulas, pivot tables, etc.) required
  • Familiarity with NetSuite, Salesforce & Coupa preferred, but not required
  • Experience extracting, transforming & loading data sets into models an asset
  • Ability to communicate effectively with senior levels of management required
  • Demonstrated ability to perform detailed work with a high degree of accuracy
  • General familiarity with finance and accounting principles
  • Knowledge of business processes, management, budgeting, and operations
  • Ability to set and manage priorities within required deadlines
  • Self-motivated, directed, and detail-oriented
  • Experience with analysis, metrics & reporting is required

The Career Opportunity: Growth opportunities are significant, both within the finance teams as well as across the organization. This position plays a key role for the FP&A team supporting revenue analysis for all areas of the business and reports directly to the head of the FP&A team.  This person will be a key partner for the Sales organization allowing them to understand their performance against objectives, and will also play an important role in standardized and timely reporting of in-year revenue performance to multiple Executive Committee (EC) members.

The Team / The Business: At J.D. Power, you’ll work in a flexible, friendly, collaborative environment. We understand the value that our associates provide for our clients and for the company and encourage innovative thinking that addresses the latest industry and technological developments. 

Our Hiring Manager says: The focus of the FP&A team is to provide core financial support (forecast, budget, reporting) as well as value-added insights to the business (KPIs, analytics, thought leadership). The role of the FP&A Analyst is to assist with the preparation, publication & interpretation of all FP&A deliverables. This makes the FP&A Analyst role a critical contributor to the FP&A team. The FP&A Analyst will work under the guidance of the FP&A Manager with some input from the FP&A Director as the success of all three positions is very much interdependent.

J.D. Power is a global leader in consumer insights, advisory services and data and analytics. A pioneer in the use of big data, artificial intelligence (AI) and algorithmic modeling capabilities to understand consumer behavior, J.D. Power has been delivering incisive industry intelligence on customer interactions with brands and products for more than 50 years. The world's leading businesses across major industries rely on J.D. Power to guide their customer-facing strategies. 

Company Mission 

J.D. Power is clear about what we do to ensure our success into the future. We unite industry leading data and insights with world-class technology to solve our clients’ toughest challenges.  

 

Our Values 

At J.D. Power, we strive to be Truth Finders, Change Makers and Team Driven – the distinct behaviors that, together, define our unique culture.  

 

Truth Finders – At J.D. Power, we are proud of the unbiased data and findings we provide. As individuals, each and every member of our team is dedicated to living this same objectivity and embodying the highest ethical and professional standards – the only ‘favorite’ we have is the truth.  

 

Change Makers – At J.D. Power, we never stand still. We constantly seek better ways – innovating and evolving in everything we do to support our colleagues and our clients alike – and all in service of delivering data and insights that drive meaningful business impact.  

 

Team Driven – At J.D. Power, we are one team and we are activated. Regardless of individual role, every member of our team is dedicated to supporting their immediate colleagues and our broader J.D. Power family to deliver on our collective purpose and make us greater than the sum of our parts. At J.D. Power, these values are more than words. We bring these values to life throughout our organization through our employee event series — J.D. Power Values Days. Each quarter, we celebrate one of our core values and hold an annual event to celebrate our combined values at the end of the year. 

 

We are dedicated to leveraging comprehensive and equitable practices which contribute to the overall success of the company and its employees. We invite you to learn more about our DE&I efforts.  

  

J.D. Power is an equal opportunity employer and compliant with AODA/ADA legislation.  If you require accommodations during the recruitment and selection process, please specify. 

 

To all recruitment agencies: J.D. Power does not accept unsolicited agency resumes and we are not responsible for any fees related to unsolicited resumes. 

 

EOE/M/F/Vets/Disabled

For Internal Use: #LI-PP1 #LI-Remote

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To apply for this job please visit www.jdpower.com.