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Job Description
**Job Description Summary**:
Senior Financial Analyst FP&A for EDS North America region.
This role will support key month-end close activities, budget and forecast activities and plant/customer profitability reporting and analysis.
Work with cross-functional areas to understand and provide in-sight into company's performance and trends which impact business and leadership decisions.
**Responsibilities**:
- Elaborate P&L reports by customer / by plant
- SME on Profitability reporting
- Develop / maintain allocation methodology for non-direct cost
- Full understanding of business drivers impacting profitability
- Analyze / review reasonableness of data provided from different functional areas
- Analyze information to advise management on how to improve performance
- Support budgeting and forecasting for functional areas (Engineering, SG&A, central shared areas, warehouse / logistics) and related analysis.
- Work closely with functional d...