Fp&A Analyst Jobs

About The Position

Requirements

• Minimum Bachelor’s degree in finance or business
• 6 + years of experience as a financial analyst in FP&A role in a public company with annual revenue greater than $1 Billion.
• Excellent problem-solving skills
• Positive “can-do” attitude
• Strong analytical skills
• Proficiency in financial modeling, and data analysis.
• Strong Excel skills
• Understanding of accounting equations and financial statements
• Excellent presentation and communication skills
• Ability to work both independently under tight deadlines
• Ability to work collaboratively with others
• US Citizen/Greencard holder

Nice To Haves

• Masters preferred
• CPA/MBA is a plus
• Ideally in a manufacturing environment.
• Proficiency in financial modeling, and data analysis.
• Adept at using software such as SAP, Power BI, Onestream or similar solutions.

Responsibilities

• Own the calendar and process for annual operating plan and quarterly forecasts and clearly communicate and effectively manage deadlines
• Responsible for owning the monthly financial reporting package for senior management as needed
• Assist in driving the global finance team to complete business deliverables for forecasting, reporting, budgeting, and other corporate requirements
• Assist in preparing the BOD, Audit Committee, and all C-level financial presentations
• Responsible for balance sheet and cash flow forecasting
• Analyze corporate spending against forecast and budget and recommend opportunities for savings
• Create tools and templates for Finance team to drive standardize inputs for consolidation
• Ability to use experience and skillset to improve and automate areas with minimal supervision
• Support the global Finance team with analysis and ad-hoc financial projects where necessary
• Publish and manage close and forecast calendar and communication.
• Effectively partner and communicate across the business organization
• Metadata maintenance, and SOX control as needed
• Responsible for internal financial reporting and data accuracy
• Design, build, and test automated financial reports and models using various reporting tools