Finance Senior Analyst, Corporate FP&A

Corning – Corning, NY

Location: Corning, NY, US, 14830

Company: Corning

Requisition Number: 37418

Corning is one of the worlds leading innovators in materials science. For more than 160 years, Corning has applied its unparalleled expertise in specialty glass, ceramics, and optical physics to develop products that have created new industries and transformed peoples lives.

Corning succeeds through sustained investment in R&D, a unique combination of material and process innovation, and close collaboration with customers to solve tough technology challenges.

Purpose of the Position:

  • Supporting the reporting and analytical processes required to facilitate the clear financial articulation of CET, CLS, and CPT operational results and projections to both senior management and senior financial leadership.
  • Serve as a leader in driving Process Excellence in Corporate FP&A. Take a leading role in driving process improvements in all FP&A rhythms, including the monthly close, monthly control forecast, Green Book, and Black Book processes.
  • Ensures all information and analysis generated is timely and accurately represented.
  • Provides ad-hoc financial analysis and project support for management.
  • Optimally leverages the use of Cornings financial applications (i.e. Khalix, PeopleSoft) to deliver financial reporting and analytical deliverables.
  • Key Responsibilities:

  • Primary analytical services support contact for CET, CLS, and CPT division finance teams, provide guidance in their preparation and submission of the Black Book, Green Book and monthly unit forecasts to corporate.
  • Working with Division FP&A Managers and Division Controllers to develop division presentations for Quarterly Business Reviews and other management reports.
  • Supporting Division Vice President of Finance with monthly/quarterly reporting and various analytical requests
  • Responsible for preparation and accuracy of financial statements and analysis for selected senior management meetings. These meetings include Board of Directors, Management Committee, OpComm, Growth & Strategy Council, CMG and other Senior Management events/reviews.
  • Lead the monthly close, reporting, and forecasting (monthly, Black Book, Green Book) processes for the Global Manufacturing, Quality, and Safety (GMQS) group.
  • Working with Director of Finance, Manufacturing on various projects
  • Fully engage in all aspects of and execute on all FP&A deliverables for the SAP BPC and SAP G/L implementations. Become a Subject Matter Expert (SME) in SAP for Corporate FP&A processes.
  • Provides ad hoc financial analysis related to capital projects, business scenarios and other initiatives as required.
  • Competencies (knowledge, skills and behaviors):

  • People:
  • Learning on the Fly
  • Learns quickly when facing new prblems.
  • Open t change.
  • Enjys the challenge of unfamiliar tasks.
  • Peer Relationships/ Collaboration
  • Is seen as a team player and is coperative.
  • Easily gains trust and supprt of peers.
  • Integrity & Trust
  • Is widely trusted.
  • Keeps cnfidences.
  • Desn t misrepresent him/herself for personal gain.
  • Models Corning Values and Code of Conduct.
  • Cnfronts unethical actions.
  • Interpersonal Skills
  • Able t effectively work on cross functional teams to solve complex business problems Business:
  • Customer Focus
  • Is dedicated t meeting the expectations and requirements of internal and external customers.
  • Establishes and maintains effective relatinships with customers and gains their trust and respect.
  • Effectively wrk on cross functional teams to solve complex business problems.
  • Organizational Agility
  • Knws who to go to in order to secure the appropriate type and level of finance service needed to address the entitys business needs.
  • Prblem Solving
  • Perfrms detailed analysis and evaluates opportunities to ensure accurate results.
  • Financial Analytical Skills
  • Can analyze and respnd to inquiries regarding unexpected changes in financial results (operating expenses).
  • Able t support and review period financial reports, ledgers, and plant financial audits.
  • Financial Systems
  • Has wrking knowledge of financial systems used (i.e., PS, Khalix).
  • Has necessary level f proficiency with Microsoft Office products including Word, Excel, PowerPoint, Visio, and/or Project. Uses these tools to work more efficiently and reduce time.
  • Ability t perform PeopleSoft queries in order to troubleshoot period closing inquiries
  • Technical Competence
  • Has a wrking knowledge of general accounting including business financial statements (sales through NPAT plus statistical accounts and Cash Flow) and technical knowledge of local accounting and regulatory policies.
  • Financial Processes
  • Able t coordinate closing processes or segments of the process and reporting of results to business and Corning Incorporated and to ensure accurate and timely results.
  • Experiences/Education Required:

  • Bachelors Degree in Finance or Accounting
  • CPA, CMA, or MBA preferred.
  • 3 to 5 years experience working on cross functional teams to solve complex business problems.
  • This position does not support immigration sponsorship.

    We prohibit discrimination on the basis of race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, or veteran status or any other legally protected status.

    Nearest Major Market: Corning

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