Job Summary
The Senior FP&A Analyst will assist in the financial planning, budgeting and forecasting process contributing to the information given to the executive team for strategic financial decision making.
Job Duties and Responsibilities
- Own and deliver the timely preparation of monthly, quarterly and yearly operating reports. This includes monthly financial operating decks, budget presentations and owner requested ad hoc reporting.
- Prepare quarterly financial institution required compliance reporting.
- Prepare clear and concise variance analysis and commentary explaining the drivers of variances between actual, forecast and budget.
- Analyze complex financial and operational data to provide accurate and timely recommendations to management for decision making purposes.
- Work with Finance leadership to develop KPIs, generate recurring reports monitoring KPI performance, and communicate results to Finance leadership and senior management.
- Other duties as assigned.
Job Specifications
Skills
- Strong interpersonal skills, emphasizing teamwork and collaboration.
- Experience with business process management.
- Strong attention to detail and deadlines.
- Advance Microsoft Excel and PowerPoint skills required.
- Articulate with excellent verbal and written communication skills.
- ERP experience preferred.
- Ability to complete financial modeling in Excel with forecasting capabilities.
Education
- Bachelor’s degree in Accounting, Finance, or related field required.
Work Experience
- Minimum 2 years of FP&A experience required.
- Experience in manufacturing industry preferred.
Physical Requirements
- Prolonged periods sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at a time.
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