FP&A Analyst

Eaton Corporation•Waukesha, WI

14h

About The Position

This role involves driving insights and actions from data and analytics, as well as presenting compelling narratives that influence decision-making and enhance performance. The individual in this position will collaborate with various functions and groups to deliver timely, accurate, and insightful financial reporting, planning, forecasting, and analysis. Additionally, they will promote a culture of change and continuous improvement by collaborating with counterparts in FP&A to leverage best practices and to improve the efficiency and effectiveness of the FP&A function and the business. In this role you will: Organize and execute the planning and forecasting process by aligning the division towards defined targets, ensuring consistency and alignment across the organization. Provide reporting, analysis, and recommendations to division leaders and stakeholders based on data-driven insights, scenario modeling, and business knowledge. Create and deliver presentations and narratives that communicate complex financial information and insights clearly and concisely. Promote a culture of change and continuous improvement by identifying and implementing opportunities to enhance the FP&A processes, tools, and capabilities. Work collaboratively with sales, operations, finance counterparts, and other functions to ensure alignment of financial goals and objectives and support strategic growth initiatives. Monitor key performance indicators (KPIs) and financial metrics to identify trends, business opportunities, risks, and areas for improvement.

Requirements

Bachelor's degree from an accredited institution
Three (3) years of experience in finance roles.
Bachelor's degree in finance, Accounting, or Economics from an accredited institution
Experience creating financial models to identify opportunities and risks, and leading and driving budgeting and forecasting processes
Prior experience working with financial software and tools to report data, plan outcomes and drive insights and decisions

Responsibilities

Organize and execute the planning and forecasting process by aligning the division towards defined targets, ensuring consistency and alignment across the organization.
Provide reporting, analysis, and recommendations to division leaders and stakeholders based on data-driven insights, scenario modeling, and business knowledge.
Create and deliver presentations and narratives that communicate complex financial information and insights clearly and concisely.
Promote a culture of change and continuous improvement by identifying and implementing opportunities to enhance the FP&A processes, tools, and capabilities.
Work collaboratively with sales, operations, finance counterparts, and other functions to ensure alignment of financial goals and objectives and support strategic growth initiatives.
Monitor key performance indicators (KPIs) and financial metrics to identify trends, business opportunities, risks, and areas for improvement.