Senior Financial Planning & Analysis Analyst

AMOT Controls

103d

About The Position

This role assists in developing and implementing goals, policies, priorities, and procedures related to financial management, forecasting, and budgeting. The analyst is responsible for planning and tracking the monthly close process, reporting monthly financial results, and driving quarterly forecast submissions, annual budget preparation, and presentations to leadership. The position also involves preparing and reporting weekly flash reports, rolling forecasts, and ad hoc schedules, as well as monthly and quarterly Operating Reports with variance analysis and commentary. Additionally, the role supports corporate consolidations, provides training for financial reporting systems, develops financial models for decision support, and assists leadership with special projects and presentations. A key aspect of this role is the desire to improve processes and results while maintaining accuracy and communication for corporate and segment reporting adherence.

Requirements

Bachelor’s Degree in Finance or Accounting.
8 or more years of progressive experience in Accounting or Financial Planning and Analysis.
Knowledgeable in consolidations, intercompany transactions, eliminations, and foreign currency translation.
Experience with Hyperion, Smartview, FCC or Longview
Detail-oriented, with strong verbal and written communication skills
Willingness to take initiative and work independently with minimal supervision.
Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment.
Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+.

Nice To Haves

Experience working in a manufacturing environment with a multinational corporate structure preferred.

Responsibilities

Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.
Responsible for planning & tracking the monthly close process and reporting the monthly financial results.
Participate heavily and drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership.
Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested.
Prepare the monthly and quarterly Operating Reports, including the variance analysis, bridges, and commentary between actual results and forecasts and prior periods for both P&L and balance sheet categories.
Prepare and provide analysis on corporate consolidations, domestic and international.
Provide support and training for financial reporting systems (HFM, FCC, Longview) and IFS or ERP to global finance organizations as required.
Develop/prepare financial models to be used for decision support purposes.
Support the leadership team with special projects, presentations, and analysis.
Follow all company safety policies and procedures.
Actively participate on teams as required.
Handle special projects and/or other duties as required.
Respond to change positively and productively.