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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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