Sr Financial Analyst

Job Title Senior Financial Analyst Corporate FP&A

Location Brno, Czech Republic

About Us Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.

Job Summary The Senior Financial Analyst Corporate FP&A is responsible for global corporate financial reporting and analysis including corporate budget and expense analysis. This position will play a key role in providing corporate functional reporting to support leadership decisions and strategic goals. It will be responsible for leading and conducting the budget/forecast cycles with corporate functional partners and implementing financial processes across the company.

Responsibilities

• Lead month end close for corporate functions, including review/preparation of journal entries, providing general ledger details, and preparing monthly review files by function
• Consolidate and participate in monthly business reviews with leadership of the corporate functions
• Provide budget, forecast, & month end variance analysis to executive leadership team
• Conduct and support budget and forecast processes with corporate functional partners
• Create and automate reporting tools to gather data critical data from the business systems and consolidate in a single source of information to provide insight into the corporate functional spend
• Drive transformation initiatives and projects across finance systems and processes
• Develop and maintain strong relationships with global business partners and cross-functional teams
• Manage deliverables and the corporate calendar with the business and corporate teams
• Analyze and interpret financial data, and then summarize and communicate the key messages simply and succinctly to team members at all levels of the organization
• Participate in various projects as needed
• Drive process improvement initiatives through development of standardized processes in month end close, forecast, and reporting

Basic Qualifications

• Undergraduate Degree in Accounting or Finance
• 3-5+ years of related experience
• Financial consolidations tool experience, ideally Hyperion or Oracle
• General ERP experience, preferably SAP or Oracle R12
• Experience with financial reporting cycles, such as forecasts, budgets (AOP), P&L and Balance sheet analysis
• Strong Data Analytics expertise - Proficiency in Excel

Travel & Work Arrangements/Requirements Hybrid model, up to 50% home office

Key Competencies

• Communicative English
• Undergraduate Degree in Accounting or Finance
• 3-5+ years of related experience

What We Offer

• Motivating salary and annual bonuses
• Meal vouchers
• Equity grant (company shares)
• Flexipass vouchers 750 CZK or Multisport Card for free
• 5 weeks of holiday, sick days, Volunteering Day
• Celebrate your birthday (day off)
• Flexible working hours
• Possibility of Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city centre
• Refreshment at the workplace for free
• Employee assistance program
• LinkedIn Learning free access