Select how often (in days) to receive an alert:In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to:In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to:Provides regularfinancial analysis and regular reportingof assigned areas within requiredtimelinesWith limited direction, providesanalysis and ad-hoc reporting to internal customersand Senior ManagementMaintains the financial integrity of focused area as well as on-going development and refinement of reports used in management decision makingGap analysis support and other schedulesin response to SEC queriesData submissions to SEC and support to other members as assignedBudget and Forecasting PreparationPrepares and summarizes the consolidated budget and provides consolidated forecasts 3 times per year (FC1, FC2, FC3) for SEC Financial ManagementPreparation and summary of rolling forecasts for submission of Seiko Epson Corporation.Ensures qualitative and complete review of budgetsand forecastsTransfer pricing analysis as assignedInternal Processes and Business SupportAnalyzes the adequacy of internal controls for financial reportingMakes recommendations to improve internal processes and assists in implementationImproves the close and allocation process as well as its operation and reinforce the SEC reportingprocessReviews and maintains allocation drivers and operationsMaintains Business Plan and Forecast calendars for the year (checklist of all reports and necessary actions calendared)Skills and Experience5+ years of Experience in Financial Forecasting, Budgeting, and Financial Planning.Knowledge of advanced financial planning tools, including experience with SAP IBP, SAP BPC, and/or SAP Analytics Cloud (SAC Planning).
Advanced Excel skills.Experience using Power BI for data analysis and visualization.Knowledge of financial system implementation or migration processes.Experience applying Artificial Intelligence (AI) tools for financial analysis or process automation is desirable.Advanced English and Spanish communication skills.
The position requires frequent interaction in English and Spanish for regional projects.Strong analytical skills, Ability to collaborate across multiple functions and build effective business partnerships, Proactive approach to engaging stakeholders and gathering relevant business information.EducationE - Completion of an undergraduate program required (B.A. or B.S.).
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📌 Sr. Financial Analyst (Xico)
🏢 Epson America
📍 Xico