Finance Analyst - FP&A

JOB SUMMARY

The Finance Analyst - FP&A will drive financial analytics and reporting for assigned business areas. You will partner with leaders to develop and maintain reporting, forecasting, and key analytics.

MAJOR RESPONSIBILITIES:

• Prepare reporting, forecasting, analytics, conduct decision support analysis, and support the multi-year strategic planning processes.

• Prepare financial data for reports for management that will be used to develop key action items for profitability improvement.

• Provide monthly variance analysis on business performance to analyze financial data and performance, identifying opportunities for improvement.

• Assist with annual budget and quarterly forecasting updates for assigned business partners.

• Produce and ensure accuracy of standardized monthly financial reporting package.

• Maintain all SG&A Cost Center Reporting for assigned business partners.

• Participate in cross-functional activities focused on solving business issues and enhancing our competitive advantage.

• Perform other ad-hoc analytics based on business needs.

• Perform other decision support analytics as needed.

KNOWLEDGE / SKILL REQUIREMENTS:

• Experience in financial analysis, forecasting, budgeting, and variance analysis

• Demonstrated ability to identify and resolve problems

• Ability to maintain a high level of discretion and confidentiality.

• High degree of attention to detail, organization, and analytical skills

• The ability to work individually and cross functionally on deliverables

• Proficient Microsoft Excel and Financial Modeling skills

• Strong written, and verbal skills with the ability to provide quality presentations

• Individual contributor that seeks solutions and improvements

Preferred:

• D365, OneStream, SQL experience, Power BI Competencies:

• Results driven:

A strong, driven but flexible, energetic, resourceful and hands on individual with a strong service orientation, someone who commits herself/himself fully to the job and who is dedicated to developing and delivering outstanding work.

• A highly motivated team player: who contributes to an atmosphere in which people work together, enthusiastically, and effectively, in producing outstanding results.

EDUCATION / WORK EXPERIENCE:

• Education/Certification/License Requirements

• Bachelor’s degree in finance / accounting, or related field preferred

Working Experience • 2-3 years of Accounting/Finance experience