Financial Planning Analyst/FP&A (Junior to Senior Level)

Job description

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 plantsSupport updating of month-end closing reports with data from various system sourcesPerform month end, quarter end, and year end activities within SLASupport monthly and annual forecasts for segment headquarters and/or divisionsSupport 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 headquartersPartner 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 AdministrationMin. of 2 years for Junior position and at least 5-10 years FP&A experience for Senior roleUS Stakeholder Management experience is requiredHigh level of proficiency with MS Office (especially Excel and PowerPoint)Experience with Hyperion, BI, OneStream, or other consolidation and reporting toolsStrong written and verbal communication skills requiredStrong problem solving and issue resolution skillsThe ability to perform in a dynamic cross-functional team environment is criticalStrong organization skills to manage and prioritize a broad range of responsibilitiesRelevant experience in variance analysis and annual budgeting processGlobal manufacturing experience strongly preferred, not required Work Setup: Hybrid (1x RTO per week)Work Schedule: Midshift (4PM-1AM)