FP&A Analyst

Applicants must be currently authorized to work in the United States on a full-time basis. No sponsorship is available for this position.Inviting Bright MindsRamboll is seeking motivated and inquisitive candidates to join the Business Finance Team.Develop your excellence in our collaborative, inclusive, diverse, and empowering culture at Ramboll! When you start with Ramboll, you’ll be joining a company that strives to make a difference – for our employees, clients, and society. As you begin working on projects, you will be given increasing responsibility, while also being able to rely on experienced managers and colleagues who offer support and a helping hand as you learn and develop in your role. Our vision is to be a leading consultancy globally, delivering integrated and sustainable solutions that shape today and tomorrow.Joining RambollDo you wish to play a critical role in providing transparency and insight into our business markets for Ramboll Americas? We are searching for a talented and engaging person to join our Line Management team supporting mainly our Country Management departments.As our new FP&A Analyst, you will be part of an open and collaborative team of diverse professionals. You will work independently as well as collaborate within the Business Finance team.The primary responsibility is to generate monthly reporting, variance analysis, and offer data driven business insight to key stakeholders. Key stakeholders include market leadership, Head of Business Finance, and Americas Finance Director.Your starting point for constant growthFrom the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is:At least a Bachelor’s degree in Finance or Accounting3+ years’ experience with strong knowledge of budgeting, forecasting, month end variance analysis, management reporting, reporting tools, revenue recognition, and stakeholder management.It is an advantage if you have worked with cost controlling and support functions before and you must be able to be proactive and collaborate with key stakeholders to develop management teams, reports, and processes.You need to be driven and be proactive and willing to sometimes go beyond your role when needed.Strong Excel Skills and familiarity with analytical tools like PowerBIExcellent communication (written & oral), interpersonal and organizational skillsSet yourself apart by demonstrating the following attributes:Executive presenceDemonstrated leadership skillsStrong analytical skillsAn understanding of US GAAPAbility to successfully lead meetings in a remote working environment where most stakeholders and team members are in different locationsPeriodic travel may be required.This role is a hybrid role position and will be expected to be in the office 2 - 3 days per week.Tasks and ResponsibilitiesResponsible for month-end reporting and analysis on performance against budget, forecast and prior yearEnsure correct month end results at department, division, market, and PBU levels. This includes cost accruals, revenue recognition, follow-up on WIP, write downs, and claims handling in compliance with Ramboll policy.Partner with the Country FD and MD on the annual budgeting and quarterly forecasting processesWork closely with leadership to help drive insights around department-specific financial reporting and KPIsDrive continuous cost improvement mindset, proactively identify opportunities to optimize costs, and support their deliveryHow to applyApply online.

Attach your CV, cover letter

and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We look forward to receiving your application.All your information will be kept confidential according to EEO guidelines.

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