About this role
What you’ll do:
• The Senior Analyst – FP&A will work collaboratively with Eaton Center Corporate team at Cleveland, Ohio.
• The Senior Analyst will be responsible for driving financial planning, analysis, and reporting activities and strategic decision-making.
• Additionally, this position contributes to financial governance, enhances reporting capabilities, and drives continuous improvement through data-driven analysis and process optimization.
• This position would be an Individual Contributor.
• Lead financial planning, forecasting, and month-end close activities for Corporate function, ensuring accuracy, completeness, and timeliness of financial results.
• Partner with Business leaders and finance stakeholders to provide actionable insights on cost drivers, variances, and financial performance.
• Develop and maintain standardized financial reports, dashboards, and analytics to support decision-making and improve visibility.
• Perform variance analysis (actuals vs. forecast/budget) and work on key risks, opportunities, and mitigation actions to leadership.
• Ensure alignment of financial data across systems by reconciling reporting tools with general ledger and forecasting platforms.
• Support and enhance financial models, planning tools, and reporting frameworks (e.g., EPBCS, Excel-based models).
• Drive continuous improvement initiatives to streamline processes, enhance data quality, and improve reporting efficiency.
• Collaborate with global Finance teams to ensure consistency, standardization, and adherence to financial governance and controls.
• Provide analytical support for strategic initiatives, including business cases, cost optimization, and investment evaluations.
• Act as a key point of contact for finance-related queries, ensuring timely resolution and high-quality stakeholder service.
• Promote a digital mindset by leveraging automation, data tools, and best practices to improve financial planning and reporting processes.
• Work in a global team environment directly supporting the NA Region and interacting with various stake holders.
• Quality culture – Accuracy, attention to detail, and achieving deadlines are critical for success
Qualifications:
Requirement:
• Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable.
• 6-7 years of FP&A and accounting experience.
Skills:
• Excellent Analytical skills to interpret financial data , Written and oral communication skills.
• Proficiency with MS-Office – particularly Excel, Power Point, Word and other reporting tools
• Working Knowledge of Business Intelligence Tools – ORACLE, SAP, EPBCS, etc..
• Experience with Oracle Financials and SAP preferred
• Adaptable to varying cultures.
• Strong analytical and financial modeling skills with the ability to summarize findings and present solutions.
• Good interpersonal skills – ability to work with all levels of the organization.
• Act as a business partner to Corporate function.
• Dealing with ambiguity about changes in regulations/external requirements
• Systematic process orientation, strong analytical and problem-solving skills
• Commitment to compliance
• Be a self-starter & be able to operate without close supervision
• Drive for result, enthusiasm, transparent, Customer focus
• Influencing skills with relationship building with the customers and stakeholders
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