Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
IFS - AdministrationManagement Level
Senior AssociateJob Description & Summary
At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help clients build, accelerate and sustain momentum. Find out more at www.pwc.com.As a FP&A, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this role include but are not limited to:
Preparation of monthly business unit performance, highlighting trends and variances in key performance indicators including all areas of revenue and/or expenses
Monthly variance analysis of the P&L and business results
Attends monthly operation meetings, support and resolve financial matters raised
Coordinate annual budget exercise, bi-annually
forecast and regular business performance reviews using agreed transfer pricing and business assumptions
Understanding and ability to articulate financial concepts/analyses; attention to detail and be able to tailor the presentation/level of details appropriately
Possess the ability to work through data and present data analysis
Continuous review of financial analysis methods and tools; implement improvements as needed in order to improve the quality of analysis
Support the preparation of presentations and documents for board meetings and senior management
On-going support of management information request & special projects as assigned
Operational:
Implement best practice processes across the business unit to ensure consistency
Contribute to the development of the team and the firm, through coaching and training other team members;
Work with Shared Service Team to ensure that financial transactions are accounted for accurately and effectively
Support on improvement initiatives such as building a performance analytics system,enhancing cost tracking and analysis etc
Assist with rolling out of firm wide initiatives
Characteristics:
Able to complete tasks within tight deadlines, with often minimal guidance
Excellent data-mining, analysis skills
Identify issues and effective problem-solver
Critical thinking, results-oriented
Agile
Advanced Excel skills
Strong sense of urgency, is able to multitask, and is detail oriented
Excellent communication skills, both written and verbal from lower level to C suite
Finance systems and planning tool experience (Oracle/PBI) would be useful
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Administrative Support, Agile Database Administration, Analytical Thinking, Business Process Improvement, Calendar Management, Clerical Support, Collaborative Forecasting, Communication, Communications Management, Concur Travel, Conducting Research, Confidential Information Handling, Corporate Records Management, Correspondence Management, Creativity, Credentialing Database, Customer Relationship Management, Customer Service Excellence, Customer Service Management, Data Entry, Deployment Coordination, Electronic Billing {+ 36 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date