The position will report into the ACG and AMG FP&A Controller and will be responsible for providing deep, data driven, insightful financial analytics and reporting in support of MEC, SPR and other ongoing business initiatives. This is a strategic role supporting complex businesses with myriad stakeholders across the Business, Business Finance, Treasury, IR, EFR, OFS, Commercial, CSO and Marketing organizations. The position’s primary responsibility will be to provide analytical support to the FP&A Controller and also to the AMG and ACG Business CFO and Division Controllers. The position may also be required to provide support to the Corporate FP&A function as necessary. Some typical activities and areas that this position will get pulled into and end up running include tracking and reporting Business Group and Division actuals against plan and forecast, explaining variances, preparing and submitting forecasts to FP&A, tracking expense goals, FTO and “call-to action” events involving revenue and/or expenses etc.
This position will provide the a unique opportunity to learn about both ACG and AMG. This is a high visibility position that will offer regular opportunities to directly interact with Finance Leadership at the highest levels.
Responsibilities and Key Job requirements include:
Partner with the ACG and AMG FP&A Finance Controller, the AMG and ACG Business CFO and Division Controllers on SPR, forecasts, MEC reporting, initiatives that drive the organization to achieve its commitments on both Revenue, Opex & OP
Ensuring integrity and timeliness of financial results through effective and accurate financial planning, analysis and reporting
Prepare materials and narratives for close activities. Coordinate close activities with Group and Divisions
Work effectively in a highly matrixed organization across functions and levels to drive results
Flexibility to support stakeholders across multiple time zones
Familiarity and expertise in financial systems, processes and applications such as Spotfire, Essbase, Qlik, Excel, PowerPoint, SAP, JV tool etc.
Ability to multi-task, prioritize, deliver meaningful and insightful financial analyses, present effectively and impactfully to leadership
On-going project work and activities as needed as the business evolves
Location preference- USA
Bachelor's or Master's Degree or equivalent
10+ years relevant experience for entry to this level
Additional Details
This job has a full time weekly schedule. Applications for this job will be accepted until at least May 27, 2025 or until the job is no longer posted.The full-time equivalent pay range for this position is $130,240.00 - $244,200.00/yr plus eligibility for bonus, stock and benefits. Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locationsAgilent Technologies, Inc. is an Equal Employment Opportunity and Affirmative Action employer. We value diversity at all levels. All individuals, regardless of personal characteristics, are encouraged to apply. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, religion or religious creed, color, gender, gender identity, gender expression, national origin, ancestry, physical or mental disability, medical condition, genetic information, marital status, registered domestic partner status, age, sexual orientation, military or veteran status, protected veteran status, or any other basis protected by federal, state, local law, ordinance, or regulation and will not be discriminated against on these bases. Agilent Technologies, Inc., is committed to diversity in the workplace and strives to support candidates with disabilities. If you have a disability and need assistance with any part of the application or interview process or have questions about workplace accessibility, please email [email protected] or contact +1-262-754-5030. For more information about equal employment opportunity protections, please visit www.agilent.com/en/accessibility.Travel Required: OccasionalShift: DayDuration: No End DateJob Function: FinanceSimilar Jobs
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