Finance Analyst - FP&A

The Finance Analyst - FP&A position involves driving financial analytics and reporting for assigned business areas. You will collaborate with leaders to create and maintain reporting, forecasting, and key analytics. Your responsibilities will include preparing reporting, forecasting, analytics, conducting decision support analysis, and supporting strategic planning processes. Additionally, you will prepare financial data for management reports to develop key action items for profitability improvement. Monthly variance analysis on business performance will be crucial for identifying opportunities for improvement. You will also assist with annual budgeting and quarterly forecasting updates for assigned business partners. Ensuring the accuracy of standardized monthly financial reporting packages and maintaining SG&A Cost Center Reporting for business partners will also be part of your role. Participating in cross-functional activities to solve business issues and enhance competitive advantage, as well as performing ad-hoc analytics based on business needs and decision support analytics, will be essential. The ideal candidate should have experience in financial analysis, forecasting, budgeting, and variance analysis. Demonstrated problem-solving abilities, discretion, and confidentiality maintenance skills are also required. Attention to detail, organizational skills, analytical capabilities, and the ability to work both individually and collaboratively are important. Proficiency in Microsoft Excel, Financial Modeling, and strong written and verbal communication skills for quality presentations are necessary. Being an individual contributor who seeks solutions and improvements is valued. Preferred qualifications include experience with D365, OneStream, SQL, and Power BI. The successful candidate should be results-driven, flexible, energetic, resourceful, and hands-on, committed to delivering outstanding work. A highly motivated team player who contributes effectively to producing exceptional results is sought after for this role. Education requirements for this position include a Bachelor's degree in finance/accounting or a related field. Additionally, 2-3 years of Accounting/Finance experience is preferred.,