Note: The job is a remote job and is open to candidates in USA. Hitachi Rail is a global leader in digital transformation and technology, seeking an enthusiastic Financial Planning & Analysis (FP&A) Analyst. The role involves contributing to the implementation of the Global Strategy by providing financial planning, collection, and analysis related to the company's financial statements and performance metrics.
Responsibilities
- 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
Skills
- 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
- Competitive Pay
- Medical, Dental and Vision Insurance
- Short & Long-Term Disability
- Life & Accident Insurance
- Flexible Spending Accounts
- A Retirement Savings Plan
- Paid Vacation
- Work/Life Programs such as Flextime
- A variety of Training and Development opportunities
Company Overview