Sr. Analyst FP&A / Revenue

Heartland FPGCarmel, IN

About The Position

This role is embedded in the commercial organization with direct reporting relationship to the commercial team. Position has potential for a strong track to higher and more diverse roles and it will have exposure to senior executives (President, CFO, and CEO).

Requirements

  • Bachelor's degree in Accounting and / or Finance
  • 5 years or more experience in a commercial finance FP&A role in a mid to large business with more than $50 million revenue
  • Experience with Microsoft office suite and ERP platforms for planning, data management, and reporting

Responsibilities

  • Financial statements: Reporting and analysis
  • Annual Operating Plan and Forecasts
  • Financial operations: Revenue management and activities, Office Coffee
  • Product costing and pricing
  • Financial models for all business initiatives
  • Presenting and analyzing financial results
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