Finance Analyst - FP&A

As a Finance Analyst - FP&A, your role 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, and conducting decision support analysis - Supporting strategic planning processes - Preparing financial data for management reports to develop key action items for profitability improvement - Conducting monthly variance analysis on business performance to identify opportunities for improvement - Assisting with annual budgeting and quarterly forecasting updates for assigned business partners - Ensuring the accuracy of standardized monthly financial reporting packages - Maintaining SG&A Cost Center Reporting for business partners Participating in cross-functional activities to solve business issues, enhance competitive advantage, and performing ad-hoc analytics based on business needs will be essential. The ideal candidate for this role should have: - Experience in financial analysis, forecasting, budgeting, and variance analysis - Demonstrated problem-solving abilities, discretion, and confidentiality maintenance skills - Attention to detail, organizational skills, and analytical capabilities - Proficiency in Microsoft Excel, Financial Modeling, and strong written and verbal communication skills 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.,