Senior Analyst FP&A

Responsibilities

Main Responsibilities

• Responsible for supporting Senior Operations Leadership by providing all business insight and ad-hoc requests as needed to support NSF’s revenue generating divisions
• Must be comfortable presenting to Senior Leadership – requires the ability to read, interpret, and present management reports, as well as provide ongoing education as needed to increase business acumen
• Significant ownership tied to completion of the annual budget/ strategy planning and quarterly forecast processes for business unit(s) – responsible for on-time completion and all supporting efforts
• Perform month-end close duties including analyzing operational metrics, providing, and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger team
• Interpret variances to budget, forecast, and prior year
• Ownership of preparing presentations for Monthly Operating Reviews (MOR)
• Drive continuous improvement of analyses and processes to support business - gather feedback as necessary, and make enhancements to meet business needs, collaborate with team members
• Ability to dive into details as necessary to understand complex business problems fed by a variety of data sources, in a variety of local currencies
• Collaborate with the business/functions to establish common global Key Performance Indicators (KPIs)
• Develop necessary business cases for any initiatives driven by the global business unit or function
• Follow consistent processes established within the Finance function, and NSF
  
  

Qualifications

• Bachelor Degree in finance or accounting
• Relevant experience in FP&A role
• Experience in Industry will be a strong asset
• Advanced excel skills – must be comfortable utilizing excel to aggregate and summarize large data sets in an efficient manner
• Strong written and verbal communication skills, highly comfortable communicating with senior levels of the organization
• Ability to present data in a meaningful way for team members, comfortable coaching others to improve financial/business acumen
• Ability to work independently and manage individual and sometimes conflicting timelines from a variety of business partners
• Multi-tasking and flexible
• Strong problem-solving skills
• Fluent in English (+knowledge in French/Dutch preferred)
• Experience preferred with Oracle, Power BI, Salesforce, Planful, or Spotlight reporting
  
  

What we offer

• Hybrid role 3 days office (Diegem) max 2 days home.
• Company Car
• Meal vouchers, eco-vouchers
• Group & Health insurance
  
  

“Notice to Agency and Search Firm Representatives: Please note that NSF is not accepting unsolicited resumes from agencies/search firms for this role. Resumes submitted to an NSF Employee by a third-party agency without a valid written & signed search agreement, will become sole property of NSF. No fee will be paid if a candidate is hired as a result of an unsolicited agency or search firm referral. Thank you.”

About Us

At NSF, our mission is to improve human and planet health by enabling safe food, clean water, and life-enhancing health technologies and products for millions of people around the world. We’re a global leader in standards development, testing, auditing, certification, and knowledge-based solutions for the food, nutrition, water, and life sciences industries. We’re passionate about our work because together, we have a broad impact on our world.

Our growing team of more than 3,000 team members provide services across all continents through our global offices and state-of-the-art laboratories, at our client sites, and from home offices. We’re growing fast and expanding into new areas, and that’s where you come in.

Come join a team that makes a difference in the world. More information about NSF can be found at nsf.org.

One of our core values is We Are One NSF. This means that while we’re one team, we embrace the cultural, ethnic, language and demographic diversity that reflects the societies in which we live and work. NSF is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.

Notice to Agency and Search Firm Representatives: Please note that NSF is not accepting unsolicited resumes from agencies/search firms for this role. Resumes submitted to an NSF Employee by a third-party agency without a valid written & signed search agreement between NSF and said third-party agency, will become sole property of NSF. No fee will be paid if a candidate is hired as a result of an unsolicited agency or search firm referral. Thank you.

About The Team

We are the guardians of NSF’s assets. We are the keepers and providers of accurate and useful financial information which empowers careful and rational decision making. We do this so NSF may better advance its public health and safety mission.