Senior Financial Planning and Analysis Analyst

Responsibilities

• Executes financial analysis, research, budgets, and forecasts to support business plans.
• Full P&L responsibility for Residential Product line
• Develops analysis on budgets, forecasts, inventory, and / or sales margins.
• Prepare / consolidate / support interim & monthly reports
• Prepare and provide insights for Finished Goods Excess and Obsolete Inventory
• Manage, develop, monitor Residential SG&A cost centers forecast/plan preparation, reporting and analysis
• Provides interpretation of financial data in spreadsheets, charts, and reports
• Continuous improvement of processes, tools, and reporting efficiencies
• Special projects and ad hoc business/financial analysis

• Bachelor's Degree
• 5 + years of experience in FP&A
• Working knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes.
• Proven track record with financial process/reporting improvement and simplification
• Ability to develop and apply complex financial models involving large data sets
• Strong financial/cost analysis and budgeting/forecasting skills.
• Excellent communication, interpersonal and presentation skills.
• Self-direction and organization skills critical to achieving month-end reporting deadlines.
• Excellent time management and adaptability
• Detail oriented
• Self-motivated
• Highly organized with strong attention to detail and superior follow-through skills
• Ability to manage competing and changing priorities with composure and professionalism.

• financial analysis
• budgeting
• forecasting
• P&L responsibility
• financial modeling
• cost analysis
• reporting
• data analysis
• US GAAP
• process improvement

• communication
• interpersonal skills
• presentation skills
• self-direction
• organization
• time management
• adaptability
• detail oriented
• self-motivated
• professionalism

• Bachelor's Degree