Nature and Scope of Role:
The Financial Analyst is a critical member of the FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.
Specific Responsibilities Include:
- Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
- Support updating of month-end closing reports with data from various system sources
- Perform month end, quarter end, and year end activities within SLA
- Support monthly and annual forecasts for segment headquarters and/or divisions
- Support internal control processes to ensure compliance with statutory regulations and accounting policies.
- Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
- Produce monthly reports, which include key metrics, financial results, and variance reporting.
- Support monthly and annual forecasts for segment headquarters
- Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
Minimum Requirements:
- Bachelor's degree in Finance, Accounting or Business Administration
- 2-5 years FP&A experience
- US Stakeholder Management experience is required
- High level of proficiency with MS Office (especially Excel and PowerPoint)
- Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools
- Strong written and verbal communication skills required
- Strong problem solving and issue resolution skills
- The ability to perform in a dynamic cross-functional team environment is critical
- Strong organization skills to manage and prioritize a broad range of responsibilities
- Relevant experience in variance analysis and annual budgeting process
- Global manufacturing experience strongly preferred, not required
Work Setup: Hybrid (1x RTO per week)
Work Schedule: Midshift (4PM-1AM)
