Professional Staffing Blog

open job

Featured Job Opportunity: FP&A Analyst

We are currently assisting our client in their search for an FP&A Analyst.

This position will report directly to the FP&A Manager and be responsible for providing financial analysis, reporting, and budget support for this global organization.

Essential Functions:

  • Analyzing business unit performance to understand and explain key drivers of variance to budget, forecast and/or prior year.
  • Assisting in the coordination of the annual budget process, including but not limited to: P&L, Balance Sheet & Cash Flow, rationalizing inputs and providing feedback.
  • Preparing monthly sales forecasts.
  • Maintaining Key Performance Indicators (KPI’s) to measure business trends.
  • Enhancing and maintaining critical financial reports, processes and analytical tools in alignment with company and departmental needs and priorities.
  • Developing new or enhanced financial models to support changing business needs.
  • Completing ad-hoc projects and analysis to support business decisions.

Education & Experience Required:

  • Bachelor’s degree in Accounting/Finance or related field
  • 2+ years’ experience in Finance or related field
  • 1+ years experience with Financial Planning/Budgeting preferred.
  • Broad knowledge of finance and accounting systems and applications.
  • Advanced degree or CPA/CMA (or working toward) preferred.
  • Proven track record of driving for results with minimal ongoing direction.
  • Energetic and inquisitive, quick learner, takes initiative.
  • Attention to detail.
  • Superior analytical capability.
  • Ownership approach mentality.
  • Proficient in Microsoft Office Suite (especially Excel and PowerPoint).
  • Experience with Microsoft AX preferred.
  • Flexibility to work in a fast paced and dynamic work environment while remaining efficient.

Apply Here!

Recruiting and Retaining Top Talent E-Book

This entry was posted in Mailchimp RSS, Professional Staffing and tagged , , , , , , , , , . Bookmark the permalink. Follow any comments here with the RSS feed for this post. Comments are closed, but you can leave a trackback: Trackback URL.
© Copyright 2016 Skoda Minotti | Privacy Policy | Disclaimer | Remote Support
Cleveland 440-449-6800 | Akron 330-668-1100 | Tampa 813-288-8826
Website designed and developed by Skoda Minotti Strategic Marketing