Senior FP&A Analyst

Brewer Morris • Charlotte, NC, United States • $200k - $250k / year • 2w ago

Responsibilities:

Supports Senior Manager – Financial Planning & Analysis and other functional leaders on business case analyses to support critical business decisions, inclusive of NPV, ROI and P&L impact(s). Ownership of financial models & KPIs to assess ongoing health of the business.
Partner with cross-functional business partners to develop driver based and bottoms up models to forecast and budget for key metrics, revenue, and expenses.
Provides financial guidance through strong business partnering skill set. Evaluates business decisions using data-driven methodology & effectively communicate findings to respective business partners.
Develops informative financial analysis through the collection, organization, and validation of data from various sources using spreadsheet and database software; Supports development of a company-wide business intelligence platform.
Identifies and communicates material (Revenue, Costs, KPIs) trends or deviations from targets that require management attention/action; Prepares financial bridges and commentary to Senior Manager for functional or divisional business reviews.
Supports Strategic Planning process for weekly, monthly, quarterly or annual budgeting/forecasting process; performs in-depth review to ensure completeness/accuracy/validity.
Drives standardization, process improvement, productivity initiatives as well as other ad-hoc requests.

Required Education:

Bachelor’s degree in Finance, Accounting or Economics
4+ years experience in an analytical discipline; proficiency in data manipulation & analysis
Proficiency in financial modeling, budgeting, and forecasting
Experience partnering with employees across various levels of the organization
Proficient within Excel and other Microsoft Office Applications
Experience with SAP/CRM, Oracle or other ERP Applications
Experience with analytical tools inclusive of SAP BI and MS Power BI
Strong written & verbal communication skills

Required Skills & Experience: