Responsibilities

The Senior Financial Analyst, G&A will partner with the People and Finance leadership teams to analyze complex business decisions and provide sound financial perspectives, leading strategic financial planning processes from start to finish for the global People and Finance teams, including managing monthly, quarterly, annual, and long-term forecasts and tactical planning. They will also manage the OPEX budget and headcount for all teams within the People and Finance organizations, own the in-quarter pacing process for the People and Finance spend, and prepare and communicate monthly vendor spend variances, as well as support ad hoc financial analysis, as needed, and partner with the Sourcing and Accounting teams on processes related to managing purchase requisitions and purchase orders, including coordination with the teams on the review and approval of PRs/POs and supporting the month-end accrual process.