Senior FP&A Analyst

KEY RESPONSIBILITIES AND DUTIES

• Developing and maintaining financial models to support forecasting and strategic planning
• Analyzing financial results and identifying trends, risks and opportunities
• Preparing monthly, quarterly and annual reports for senior management
• Collaborating with business units to gather data and align financial goals
• Supporting budgeting and variance analysis across departments
• Presenting financial insights and recommendations to executive teams
• Enhancing reporting tools and processes for greater efficiency and accuracy
• Monitoring key performance indicators (KPIs) and business metrics
• Assisting with scenario planning and ad hoc financial analysis

• Bachelor's degree in finance, accounting, business, or a related field. A Master's degree in business administration is preferred.
• Five (5) to ten (10) years of experience in an analytical role in a manufacturing or similar environment.

• Experience working in finance with increasing levels of responsibility.
• Familiarity with various ERP systems and consolidation software.
• Detail oriented with strong analytical and research skills.
• Advanced Excel skills and proficient in Word and PowerPoint.
• Ability to multi-task.
• Ability to make independent decisions based on investigation and judgment with the ability to discern when to escalate issues.

• Must possess strong written and verbal communication skills to present information concisely to management, employees and peers.
• Ability to establish and maintain effective working relationships with executives, managers, and employees.