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As a Senior FP&A Analyst, you will be responsible for assisting with all aspects of financial analysis, including analysis of monthly operating results and variances. This role will work closely with senior management, department heads and other stakeholders, with a specific focus on supporting the Sales and Marketing functions by providing financial insight to drive performance and strategy. This individual will participate in special projects within the Finance and Accounting area, and perform other ad hoc requests as needed.
Job Responsibility:
Analyze financial results to gain an understanding into the performance of the business
Generate monthly variance analyses, reporting diagnostic measures for policy deployment
Analyze financial data to identify trends, risks, and opportunities for growth. Provide insight and recommendations
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Continually seek new methods and procedures to streamline and simplify month-end reporting processes
Develop and maintain complex financial models to support decision-making across the organization
Assist with generation of the Financial Business Plan and revised forecasts for defined areas of the company. Collaborate with Sales and Marketing to ensure alignment of financial plans with strategic objectives
Support Sales and Marketing initiatives to drive the business, track progress to plan, evaluate success, and flag risks to action. Push the Sales and organization to achieve sales targets
Provide ad hoc reports as required
Other duties as required
Requirements:
Bachelor’s degree (B.A.) or equivalent from a college or university in Finance or Accounting
Minimum of 6 years related accounting/finance or business analytics experience and/or training
or equivalent combination of education and experience with an emphasis in accounting/finance or business analytics
Nice to have:
MBA, CPA or CMA designation a plus
Strong financial modeling and analytical skills
Strong attention to detail, problem solving abilities and a results-driven mindset
Excellent communication, presentation, and interpersonal skills
Experience with reporting tools (e.g. Power BI, Cognos)
Experience with ERP or Accounting software (e.g. JD Edwards)
Proficiency in Microsoft office products, with advanced skills in Excel
Experience working for a manufacturing company
What we offer:
Comprehensive medical, dental and vision insurance, as well as prescription coverage, short-term disability, Employee Assistance Program (EAP), and more
Generous 401K Matching Program
Paid time off
Opportunities for development and advancement
Performance-based bonuses or other forms of incentive compensation
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