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This position would partner with various finance teams within CoE to provide analytical support and help drive business performance. This role is part of the FP&A team and is required to participate in various project initiatives across the FP&A organization, driving consistent use of tools while at the same time identifying areas of efficiency and communicating best practices. Responsible to drive information, analysis, and insight to business partners along with recommendations to help maximize business performance. Provide guidance to the team.
About the Role:
Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
Responsible for journal entries, data collation, data mining and extend support to team.
Respond to queries and requests from Team for reporting and analysis.
Support ad hoc financial analysis for business decisions.
Contribute to preparation of business presentations/briefing notes
Analyze operations, revenue and/or expenses to support overall decisions regarding margins and other business objectives.
Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.
Fulfill various ad hoc reporting requirements.
Drive preparation of business presentations/briefing notes and start presenting them to stakeholders periodically
Participate in process improvement/simplication/excellence initiatives.
Act as a contact point for queries from business.
Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives
Actively engage in process improvement/simplication/excellence initiatives.
About You:
Bachelor’s degree in accounting or equivalent experience.
Minimum 6 years of professional work experience in accounting field preferably in public accounting firm or large corporate environment.
Advanced knowledge of US GAAP and IFRS.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal relationships skills.
Ability to work independently under pressure and meet strict deadlines.
High level of proficiency with Microsoft Excel and PowerPoint.
Knowledge of Hyperion Essbase preferred.
Proficient in English language both written and verbal
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What’s in it For You?
Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected.
Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance.
Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future.
Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together.
Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives.
Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.
About Us
Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news.
We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward.
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