FP&A Analyst

Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America’s largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other global technology leaders.

Brief Description

Reporting to the FP&A Manager, Global Finance, as an FP&A Analyst you will play a key role in delivering accurate financial insights and support decision-making across the organization. Your main duty will be to support the preparation, analysis, and reporting of financial data, enabling informed decision-making, budgeting, forecasting, and comprehensive financial planning. Your contribution will have a direct impact on the company's financial success and strategic initiatives.

Main Tasks & Responsibilities

• Financial Planning and Budgeting:          
  • Assist in the development, tracking, and reporting of budgets and forecasts, ensuring accuracy and alignment with organizational objectives.
  • Monitor budget performance and conduct regular variance analysis, providing actionable insights to support business leaders in making informed decisions.

• Forecasting and Monthly Reporting:
  • Prepare and present monthly, quarterly, and annual financial forecasts for respective area of responsibility.
  • Provide timely and accurate financial reports to business leaders, highlighting key trends and potential areas of concern.
  • Collaborate with cross-functional teams to improve forecasting accuracy and align financial goals with strategic initiatives.

• Financial Analysis:
  • Perform in-depth analysis of financial data, identify trends, and present findings to support business leaders in making informed decisions.
  • Examine cost structures and factors to uncover opportunities for cost optimization and process enhancements.
  • Provide recommendations based on financial analysis to drive profitability and growth.

• Data Analytics and Insights:
  • Leverage data analytics tools and techniques to identify business performance trends and opportunities for improvement
  • Interpret complex financial data and translate it into actionable insights for the executive team.
  • Ensure data integrity and accuracy in financial systems and databases by conducting periodic reconciliations and validations.

• Business Partnering:
  • Collaborating with cross-functional teams to align financial strategies with business objectives.
  • Facilitating effective communication and information sharing to ensure all stakeholders are well-informed and engaged.

Required Qualifications

• Education
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.

• Professional Experience
  • A minimum of 3-5 years of experience in financial planning and analysis or controlling preferably in a global or multinational environment.
  • Strong understanding of financial statements, accounting principles, and financial modeling.

• Key Competencies
  • Strong understanding of financial statements, accounting principles, and financial modeling.
  • Experience with SAP or other large ERP systems is required
  • Experience with budgets, forecasts, reconciliations, financial models, and KPIs
  • Advanced knowledge of Excel and PowerPoint
  • Excellent oral and written communication skills
  • Knowledge of the technology industry and familiarity with IT financial metrics is a plus
  • Familiarity with financial reporting standards and practices.

• Abilities
  • Capable of working effectively both independently and collaboratively within a team.
  • Ability to think creatively, highly driven and self-motivated.
  • Excellent time management and organizational ability.
  • Strong analytical, problem-solving, and decision-making skills with the ability to identify trends, establish benchmarks and provide credible analysis and business recommendations.
  • Committed to getting the job done and meeting deadlines in a fast-paced high-performing environment.
  • Ability to present financial and non-financial information in a clear and effective manner.
  • Strong interpersonal, communication, and presentation skills.
  • Excellent analytical and problem solving skills with attention to detail.

Why Syntax?

Become a part of our success story and work in a company with exciting innovation projects that are causing a stir across the industry. We recently launched one of the world's most advanced manufacturing facilities based on SAP S/4HANA Cloud and SAP Digital Manufacturing Cloud for Execution - for Smart Press Shop, a pioneering joint venture between Porsche and forming specialist Schuler.  

• Competitive, above-average compensation
• Global tourist: With us, you can also work from abroad from time to time
• Flexible working time models, home office
• Attractive benefits, e.g. company pension scheme or various health offers
• A modern environment in which the "you" is part of it
• Open feedback culture, flat hierarchies and a motivated team
• Individual career planning with continuous training and coaching on the job

You see a personal challenge in this responsible task? Apply now - and become part of the SYNTAX team!