FP&A Analyst
About The Position
Mini-Circuits designs, manufactures and distributes integrated circuits, modules, and sub-systems for high-performance radio frequency (RF) and microwave applications. With design, sales and manufacturing locations in over 30 countries, Mini-Circuits’ products are used in a range of wired and wireless communications applications. Our products are also used in detection, measurement and imaging applications, including military communication, guidance and electronic countermeasure systems, commercial, scientific, military land, sea and aircraft, automotive systems, medical systems, and industrial test equipment. Mini-Circuits’ sells its products to over 20,000 customers globally through our direct sales force, applications engineering staff, sales representatives, as well as through our extensive website. Your primary responsibilities will be to support reporting and forecasting/budgeting processes and process improvements initiatives, ensure holistic accountability, and better support business objectives and strategic direction. You will empower the business partners, and cost center owners with analysis to support the achievement of financial goals and company objectives. Planning: Partner with the functional leaders and finance teams to support the budget and forecasting process. Reporting: Support the financial reporting and analysis and the close processes, measure achievement to target/budget. Analysis: Serve as the finance partner to functional leaders providing decision support and analysis.
Requirements
- Bachelor’s Degree in Finance or Accounting
- 2 – 4 years Financial Planning and Analysis experience
- Strong MS office skills, including advance Excel tools and functions
- Good grasp of US Generally Accepted Accounting Principles
- Ability to operate comfortably, independently and effectively in a fast-paced, highly cross-functional, rapidly changing environment
- Must be able to work independently, with limited supervision
- Proactive work style and creative problem solver who has the ability to handle multiple projects, demonstrating a strong work ethic
Nice To Haves
- Manufacturing experience a plus
- Experience with Accounting Systems, Planning and Reporting tools (e.g. SAP, Infor, Prophix and Tableau are preferred)
- Excellent written communication and presentation skills and the ability to interact professionally with a diverse group – executives, managers, and subject matter experts
Responsibilities
- Partner with Senior Finance Management to establish financial goals and targets for the company
- Provide departments with monthly analysis / reports and ensure that they stay within budget
- Prepare and deliver presentations to functional leaders, cost center owners and management, highlighting critical drivers of financial performance and executable recovery plan
- Assist in the creation of quarterly Board of Directors' meetings deck
- Work cross-functionally with the accounting team and various departments
- Initiate, develop, and drive adoption of "best practices" that enable team members to work at a higher level of productivity
- Lead and support special projects, miscellaneous financial analysis, and other financial initiatives, including the implementation of Company’s new planning tool
- Comply, understand, and support corporate safety initiatives to ensure a safe work environment
- Abide by Company’s Code of Conduct
Benefits
- Occasional travel, some overnight, as required
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
