Global FP&A Sr Analyst
Company Overview
At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people, property and places. Our solutions foster the collaboration that’s critical for safer communities, safer schools, safer hospitals, safer businesses, and ultimately, safer nations. Connect with a career that matters, and help us build a safer future.
Department Overview
Through analysis, forecasting, long-range planning, and partnering with business leaders, the Global Financial Planning and Analysis (FP&A) team enables strategic decision-making and helps contextualize financial implications. In joining this team, you will work with a group of thoughtful, insightful individuals, all of whom are committed to solving complex problems and ensuring the continued growth of the company and its platforms.
Job Description
We are seeking a high-performing Global FP&A Senior Analyst to partner directly with our Global Sales & Marketing organizations. In this role, you will lead budgeting, forecasting, OpEx management, and strategic financial modeling to drive profitable growth and operational efficiency.
What you’ll do & more…
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Lead the monthly, quarterly, annual and long-range planning processes for Global Sales and Marketing
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Support scenario planning exercises across the Global Sales and Marketing organizations
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Perform variance analysis (Budget/Forecast vs. Actuals), identifying key risks and opportunities to ensure leadership meets key financial targets.
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Identify risks and opportunities to budgets and work with business leaders to provide financial insights, assisting with decision making on strategic initiatives
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Develop automated reporting tools and dashboards to streamline internal forecasting processes and improve forecast accuracy.
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Prepare clear, concise executive presentations summarizing financial performance, trends, and recommendations for senior finance and GTM leadership.
Additional Skills
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3+ years experience in client facing public accounting, corporate FP&A, or strategic finance at a high-growth startup or well established company
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Exposure to Oracle, SAP, and/or other accounting systems
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Tableau dashboard reporting and/or Alteryx experience
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Advanced Excel/Google Sheets modeling skills. Familiarity with building financial models and manipulating large datasets to help the company make strategic recommendations
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Excellent critical thinking and analytical skills with a strong attention to detail
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Superb communication skills and the ability to work directly with senior leadership
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Ability to work collaboratively to drive cross-functional execution on business goals
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Elevated pride of ownership in work product
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Willingness to roll up your sleeves, be additive when and where you can, and support team tasks to help out the company...