Senior Analyst, Allocations And Finance

Senior Analyst, Allocations and Finance Overview

• The Senior Analyst, Allocations and Finance will oversee cost allocation frameworks and financial operations for corporate departments.
• Collaborate with global affiliates, tax teams, and internal controls to ensure compliance and accurate financial reporting.
• Provide budgeting and accounting support for centrally managed corporate functions, enhancing operational efficiency.
• Develop financial models and perform variance analysis to support strategic decision-making processes.
• Prepare month-end close packages and forecast decks to track financial performance against objectives.
• Assist in compiling data for external reporting schedules and Board presentations.
• Identify opportunities for automation and process improvement within allocation rules and reporting systems.
• Support corporate teams with operational needs, including invoice submissions and purchase order tracking.

Senior Analyst, Allocations and Finance Key Responsibilities & Duties

• Design and maintain global cost allocation methodologies for corporate departments, ensuring compliance and accuracy.
• Gather and validate cost-driver metrics, collaborating with regional controllers for formal sign-offs.
• Perform monthly close activities, including journal entries, accruals, and allocation true-ups.
• Prepare detailed month-end close packages and forecast decks for financial analysis.
• Develop long-term financial models to support strategic decisions and planning.
• Compile allocation and corporate spend data for external reporting and Board presentations.
• Support operational needs of corporate teams, including vendor setup and cash-outflow monitoring.
• Identify and implement automation solutions for allocation rules and reporting processes.

Senior Analyst, Allocations and Finance Job Requirements

• Bachelor’s degree in accounting, finance, or business is required.
• Minimum of 3 to 5 years of experience in Intercompany Accounting, FP&A, or Corporate Controllership.
• Proficiency in navigating complex financial models and large data sets.
• Strong analytical and problem-solving skills with excellent communication abilities.
• Experience with SAP, Hyperion, or other ERP systems is preferred.
• CPA certification or Big 4 accounting experience is advantageous.
• Knowledge of international transfer pricing and shared-services financial management.
• Ability to manage multiple assignments and meet deadlines in a fast-paced environment.