FP&A Analyst

As an FP&A Analyst at TriMas Company LLC, your primary responsibility will be to consolidate and analyze financial data, including budgets, income statement & balance sheet forecasts, and operational reporting, in alignment with the company's goals and financial standing. You will be expected to develop sales and margin reporting at various levels such as company, region, plant, customer, and product to support decision-making processes. Additionally, you will play a key role in preparing budgets, forecasts, and strategic plans while providing creative alternatives and recommendations to enhance financial performance. Your qualifications for this role should include an MBA or MCom degree, along with excellent knowledge of MS applications, especially advanced skills in Excel and PowerPoint. Strong analytical and numeracy skills, effective communication abilities, good planning and organizational capabilities, and attention to detail are also essential for success in this position. You should be able to manage and prioritize work effectively, liaise with stakeholders at all levels, and demonstrate a proactive attitude towards operational excellence. Experience with accounting software packages, commercial awareness, and knowledge of US and GAAP accounting principles are highly desirable, particularly within a manufacturing environment. With 5-7 years of experience in financial analysis, cost accounting, or finance, you will be expected to drive process improvement initiatives, develop robust financial analysis models, and provide market insights to identify strategic opportunities for the group. Your role will involve supporting long-range planning, business case development for capital expenditures, and incorporation of strategic planning outputs into financial models. Additionally, you will collaborate with divisions to ensure timely production of management accounts, variance analysis, and identification of areas for commercial improvements. In summary, as an FP&A Analyst at TriMas Company LLC, you will be an integral part of the finance function, driving financial performance, process enhancements, and strategic decision-making through comprehensive financial analysis and reporting.,