FP&A Financial Analyst

Job Description

Robertshaw is a leading global design, engineering and manufacturing company in the Chicago area that sells components and systems solutions into the residential white goods, commercial appliance, HVAC, and transportation industries. The company employs over 6,000 employees in 14 countries, has 3 engineering centers, and 11 manufacturing locations. We currently have an excellent opportunity for an Sr. FP&A Analyst to join our organization at our Pune, India location. This position is responsible for will be responsible for financial analysis and support for our global business, focusing on our P&L , Balance Sheet. Job Responsibilities Analyze financial and operational results and forecasts, complete robust financial bridges, and provide key business and financial guidance P&L Review ; BS Review ; HFM Reporting. Create, monitor, and analyze monthly and weekly reporting, including selling, general, and administrative expenses (SG&A) and capital expenditures (CapEx). Leverage statistical and operational data to draw correlation between periodic operational and financial results, providing greater insight and decision-making abilities to senior management Perform variance analysis, budget development and forecasting, and monthly management presentation preparation. Provide value added management reporting concerning the companys SG&A and capital expenditures Present the monthly results in cohesive and value-added perspective, offering insights and highlighting priority focus areas Skills Advanced financial analytical skills, with ability to use data, facts, and knowledge to bring insights that challenge and influence the business Ability to understand market and competitive dynamics, and ability to identify financial and commercial responses Expertise in short- and long-term budgeting and forecasting and profitability analysis Excellent written, verbal & interpersonal communication skills, with ability to communicate to all levels. Strong presentation skills and is adaptive to different audiences Excellent communication skills Preferred to have Oracle EPM, HFM Reporting, JDedward/epicodes/Plex etc Qualifications Masters degree in finance or accounting e.g: CMA, MBA Finance ; CA/ICWA - Inter Strong mathematics and statistical background 7-10 years of FP&A experience