FP&A Analyst

Mueller Water Products • Atlanta, GA

1d

About The Position

FP&A Analyst The successful candidate works cross-functionally with various departments, is influencing through data and is action-oriented amid an ambiguous environment. They think creatively and embrace the diverse roles and responsibilities offered to them within a fast-paced and quickly changing environment. The candidate is curious and continuously strives to find the root cause and pushes for alternative solutions in overcoming challenges. This role will report up through central Corporate FP&A organization supporting commercial finance, reporting, and operations finance

Requirements

• Bachelor's degree, preferably in Data Analytics, Accounting, Finance, or Economics
• 3+ years' experience
• Advanced Microsoft Excel skills
• Experienced with database administration
• Experienced with Amazon QuickSight (or business intelligence tool equivalent), Hyperion, and JD Edwards

Responsibilities

• Maintain and automate monthly and quarterly reporting documents
• Manage Headquarters SG&A expense budgets
• Work with capital expenditure analysis and post audit, working to improve the approval process
• Partner with commercial finance and reporting for top enterprise customers’ profitability metrics
• Support field controllership with margin and mix analysis for forecasting at the standard margin
• Generate monthly pricing reports
• Use solid financial knowledge and business acumen to build financial models and analysis with minimal guidance, draw conclusions and make recommendations that deliver results.
• Educate functional partners on financial and non-financial data points and the implications of their decisions as these communications will drive business decisions.
• Make thoughtful judgment calls in ambiguous situations where data is either unavailable or unclear. Requires the use of moderate judgement in adapting standards to fit facts and conditions.
• Work with functional teams to ensure key data is accurate, automated, timely and relevant.
• Ability to work in teams and cross-functional environments with competing priorities.

Benefits

• Mueller offers an excellent salary and benefits package.
• Current benefit offerings include medical, dental, and vision insurance, 401k plan with 5% Company match, Employee Stock Purchase Plan (ESPP), short-term and long-term disability benefits, vacation, 100% paid parental leave, tuition reimbursement program, student debt retirement matching, well-being program, Employee Assistance Program (EAP), company-provided life insurance, supplemental insurance at group rates, and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees