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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!

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