Experience Inc. Jobs

Senior FP&A Analyst

Job Overview:

In this role, you will play a pivotal part in ensuring that the Vice President of Treasury and Financial Planning & Analysis (FP&A) and other senior leaders receive accurate and timely information to facilitate informed decision-making. Positioned at the heart of information exchange, you will collaborate with various departments and teams, establishing yourself as a subject matter expert in internal reporting and data management. This position will also allow you to develop your project management

abilities and enhance cross-departmental teamwork.

Key Responsibilities:

All employees are expected to embody our core company values in their work: Safety, Accountability, Respect,

Integrity, Passion, and Innovation.

• Collaborate with the Senior FP&A Manager to fulfill all reporting requirements.

• Take ownership of planning and reporting solutions, ensuring data accuracy.

• Assist in developing complex models for analysis focusing on financial drivers.

• Support the coordination and consolidation of budgets and forecasts on a global scale.

• Oversee daily system support for the FP&A team as an Oracle business administrator.

• Work with IT, Accounting, HR, and Business units to enhance and optimize data infrastructure.

• Aid in the Corporate annual budgeting and rolling forecast processes.

• Prepare monthly financial reports for leadership that detail current results, future projections against the budget, and analysis of significant trends.

• Create PowerPoint presentations for leadership.

• Contribute to special projects as needed.

• Travel domestically up to 10%.

Qualifications and Skills:

• Bachelor’s degree in Finance or Accounting, with a minimum of 4 years of experience in FP&A or Accounting.

• CPA certification is highly preferred; an MBA and/or CMA designation is a plus.

• Experience in manufacturing, with knowledge of cost accounting, GAAP, budgeting, and financial analysis.

• Familiarity with SAP; experience with S4 Hana is advantageous.

• Proficient in Oracle Planning/Budgeting and Consolidation tools.

• Capable of handling multiple data sources.

• Background in financial modeling.

• Exceptional written, verbal, and interpersonal communication skills.

• Strong analytical abilities in finance.

• Excellent business acumen.

• Advanced proficiency in Microsoft Excel, including Pivot Tables and various functions.

• Adaptable mindset with the capability to work independently.

• U.S. citizenship or valid authorization to work in the U.S. is required; we are unable to provide sponsorship at this time.

  About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

Diversity, Equity & Inclusion

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

• Hiring diverse talent

• Maintaining an inclusive environment through persistent self-reflection

• Building a culture of care, engagement, and recognition with clear outcomes

• Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.