FP&A Analyst

Egger Corp • Lexington, KY

242d • Onsite

About The Position

Join our dynamic FP&A Department at EGGER North America in Lexington, NC, where you'll play a pivotal role in shaping our financial future! Reporting directly to the Plant Director, Finance/Administration, you will take charge of management accounting and cost accounting, ensuring our operations align with our Group's high standards and procedures. This is your chance to make a significant impact in a collaborative environment, where your expertise will help drive strategic decisions and enhance our Controlling system.

Requirements

• Proficiency with Microsoft Office Suite applications (Word, PowerPoint, Outlook).
• Excellent Excel skills (pivot tables, complex formulas).
• Valid driver's license.
• Bachelor's degree in finance, accounting, economics, mathematics, or a related field.
• Compensatory closely related work experience required in lieu of degree.
• Experience in budgeting & forecasting to develop financial plans.
• Accounting knowledge & understanding of principles.

Responsibilities

• Coordination of the FP&A month end closing processes.
• Coordinating and preparing monthly management information packs for the local management as required.
• Preparation of monthly reporting information for submission to the Group FP&A department.
• Reconciliation of the actual to budget EBITDA performance on a plant level and investigate variances in detail.
• Analyzing the business performance on a profit center, material group, and customer level.
• Analyzing and investigating the actual vs budget spend variances on a cost center level.
• Coordinating, preparing and analyzing the quarterly rolling budgets in line with Group guidelines.
• Calculating and monitoring standard costs of production on a monthly basis.
• Assisting in investment appraisal calculations.
• Analyzing and investigating the actual vs budget spend variances on investment projects.
• Other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Bachelor's degree