Sr FP&A Analyst

Albany International Corp. • Rochester, NH

1d • Hybrid

About The Position

The Senior FP&A Analyst supports finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment and ethics. This position will report to Director FP&A AEC and be part of a team chartered to provide cutting edge financial analysis to a growing business.

Requirements

• Bachelor's degree in Accounting, Finance or related field required
• 6+ years financial experience
• Highly proficient in Microsoft Excel and PowerPoint
• Exercise a high level of confidentiality and ethical standards

Nice To Haves

• Exposure to, and understanding of, aerospace & defense / manufacturing environment preferred
• Strong understanding of defense government compliance regulations a plus
• Experience driving technical financial processes, building financial models and influencing business decisions is preferred.
• Ability to form collaborative partnerships.
• Demonstrated success with diverse teams in a dynamic multi-national environment is a differentiator
• SAP experience preferred
• Direct financial planning & analysis (FP&A) experience preferred
• MBA desired
• manufacturing environment preferred

Responsibilities

• Performing division-wide consolidated financial analysis and reporting
• Planning and forecasting process control; includes financial models, templates, timelines, definition and training
• Prepare monthly / quarterly / annual financial reports and analytics for leadership team presentations on the performance of the company and operating business unit segments on a historical and forward-looking basis to include: revenue and income variance analyses, business segment / product line profitability measures, operating expense analyses, return on invested capital and cash flow
• Assist in the development and coordination of the Annual Operating Plan (AOP) process.
• Completes special projects and ad-hoc reporting requests related to finance and budgeting activities as required by senior management

What This Job Offers

• Job Type: Full-time
• Career Level: Senior