RB Global Inc.
The Senior FP&A Analyst role at RB Global Inc. focuses on supporting the Operations team by preparing consolidated revenue and operating expense analyses and delivering timely, accurate financial information and actionable insights to support strategic decision-making.
Responsibilities
- Perform regular analysis of financial information and account variances, providing clear, meaningful explanations
- Collaborate with Operations, Accounting, and other FP&A team members to develop accurate forecasts and identify key variance drivers
- Lead the budgeting process for the teams you support
- Leverage technology to improve reporting efficiency and develop tools that deliver valuable insights to stakeholders
- Support special projects and prepare technical memoranda to document findings and issues
- Assist in preparing financial and presentation materials for Monthly and Quarterly Business Reviews
- Provide insightful analysis, performance benchmarks, and KPIs to support the Operations team
- Maintain a strong understanding of key business drivers, and partner with business units to identify opportunities for efficiency improvements
- Proactively identify and recommend process improvements to enhance team effectiveness
- Mentor junior FP&A team members to support their professional development
- Partner with regional Controllers to ensure accurate accounting, effective risk mitigation, and thorough variance analysis reviews
Qualifications
- 5+ year of experience in an FP&A role with budgeting and forecasting experience
- Advanced knowledge of Microsoft Excel
- Experience with data analysis
- Knowledge of TM1/Planning & Analytics is desirable
- Detail oriented
- Knowledge of Oracle is a plus
- Knowledge of standard accounting practices
- Experience with Tableau or other BI platform