Fp&a Analyst

• 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
• 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 and commentary between actual results and forecasts and prior periods for both P&L and balance sheet categories
• Preparation and provide analysis on corporate consolidations, domestic and international
• Develop/prepare financial models to be used for decision support purposes
• Support the leadership team with special projects, presentations, and analysis

• Bachelor’s Degree in Finance or Accounting
• 5+ years of progressive experience in Accounting or Financial Planning and Analysis
• Experience with Hyperion, Smartview, FCC or Longview
• 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
• Experience working in a manufacturing environment with a multinational corporate structure preferred
• Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+
• Minimum of 3 years' experience in a similar role
• Proficiency in Data Mining Techniques
• Extensive knowledge of Accounting Functions
• Experience in Budgeting and Forecasting
• Expertise in Variance Analysis
• Proficiency in Power BI and HFM
• Advanced skills in Microsoft Excel
• Experience in Ad Hoc Financial Analysis
• Ability to interpret and analyze financial data
• Strong communication and presentation skills
• Ability to work in a fast-paced environment
• Strong analytical and problem-solving skills
• Excellent organizational and multitasking abilities
• Attention to detail and accuracy
• Ability to work independently and as part of a team
• Bachelor's Degree in Finance, Accounting or related field

Experience working in a manufacturing environment with a multinational corporate structure

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan
• free online training