FP&A Financial Analyst

North American•Glenview, IL

68d•$60,000 - $75,000

About The Position

As an FP&A Financial Analyst at BradyPLUS, you'll provide essential financial and operational analysis across all business units. You'll collaborate with various departments including Sales, Category Management, Operations, Strategy, Human Resources, and Logistics. This role calls for a proactive, results-driven individual with a background in financial planning and analysis or accounting.

Requirements

Education: Bachelor's degree in Finance or Accounting
Experience: Previous experience in Financial Planning & Analysis (FP&A) is advantageous.
Strong analytical capabilities and the ability to solve complex problems.
Microsoft Excel: Advanced proficiency (VLOOKUP, pivot tables, macros a plus).
Microsoft PowerPoint: Intermediate skills in formatting and presenting data.
Microsoft Word: Intermediate skills for document preparation.
Communication: Exceptional verbal and written communication skills.
Project Management: Proven ability to prioritize tasks, meet deadlines, and manage multiple high-profile projects effectively.
Ability to physically sit at a desk for long periods, operate a computer, and listen/speak clearly on the phone and in-person.
Ability to pass job-related employment screenings.

Responsibilities

Analytics & Reporting: Deliver insights on sales and margin trends, financial drivers, and profitability analysis for customers and business units. Lead special projects aimed at enhancing operational and financial performance.
Monthly Reports & Presentations: Prepare materials for Senior Leadership meetings and quarterly business unit reviews to ensure data-driven decision-making.
Financial Studies: Assist in preparing forecasts, financial plans, and variance analyses. Provide actionable recommendations based on findings.
Budgeting Support: Contribute to the forecasting and annual budgeting process by consolidating financial data, creating detailed budgeting templates, and suggesting strategies for financial planning.
Ad Hoc Analysis: Conduct analyses as needed to support various business partners.
Additional duties or special projects as assigned.