Headcount and Expense, Senior Associate, GCB P&A
On-site · Plano, Texas, United States
Job Summary
Senior Associate on the Planning and Analysis team responsible for financial analysis, budgeting, forecasting, and reporting across FP&A and GCB. Will lead headcount/expense modeling, deliver dashboards and automated analyses, prepare executive materials, coordinate with regional P&A leads, ensure data accuracy across departments, support monthly closes and variance analysis, and contribute to cost transparency and decision-making. Requires a Bachelor's in Accounting/Finance, 5+ years of experience, advanced Excel/PowerPoint, strong communication and presentation skills, integrity with confidential information, and ability to work under pressure.
Required Qualifications
- Bachelor’s degree in Accounting, Finance or a subject of a technical nature
- 5+ years of work relevant experience
- advanced skills in Excel and PowerPoint
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Strong verbal and written communication skills with the ability to articulate complex issues clearly
- Strong storytelling and presentation building skills with an ability to craft and deliver executive level presentations
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Integrity in handling highly sensitive and confidential information
- Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
- Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concise
Additional Requirements
- Authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role.
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