FP&A Analyst
Why This FP&A Analyst Opportunity?
- Newly created role due to company growth.
- Join a publicly traded company with over 50 years of stability and success.
- Opportunities for career advancement within the organization.
- Competitive bonus potential.
- Comprehensive benefits, including a 401(k) with a 4% match.
Key Responsibilities:
- Develop and maintain monthly financial forecasts, annual budgets, and long-term financial plans.
- Prepare corporate and consolidated forecasts, budgets, and financial plans while providing guidance to business units.
- Analyze financial data to identify trends, variances, and areas for improvement, collaborating with cross-functional teams.
- Monitor and manage capital expenditures (CapEx), including budgeting and forecasting with the Purchasing Department.
- Evaluate capital projects by analyzing costs, benefits, and potential ROI to support decision-making.
- Support monthly financial reporting, including variance analysis and preparing reports for senior management.
- Conduct ad-hoc financial analyses and reports to aid strategic decision-making.
- Perform other related accounting tasks as needed.
Preferred Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field.
- 4–6 years of experience in financial planning and analysis.
- Expertise in financial modeling and strong analytical skills.
- Proficiency in Microsoft Excel and Oracle EPM/Smart View applications.
- Familiarity with US GAAP and financial statement analysis.
- Excellent communication and interpersonal skills.
- Ability to thrive in a fast-paced environment, working independently or collaboratively.
- Strong attention to detail and problem-solving capabilities.
- Willingness to travel up to 10%
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