Senior FP&A Analyst

Key Responsibilities:

• Develop, maintain, and analyze monthly, quarterly, and annual financial forecasts, budgets, and long-range strategic plans.
• Prepare detailed variance analyses comparing actual performance to forecasts and budgets, highlighting key business drivers.
• Collaborate with business unit leaders to support operational planning and identify financial improvement opportunities.
• Build and maintain financial models that support scenario planning, sensitivity analysis, and business performance tracking.
• Provide executive-level reporting and dashboarding to support strategic decision-making and board presentations.

• Serve as the system administrator for One Stream, ensuring data integrity, access control, and process efficiency.
• Maintain and continuously enhance One Stream applications and functionality, including metadata management, workflow configuration, cube view development, and report creation.
• Manage financial data integrations between ERP systems and One Stream.
• Support financial close, consolidation, and reporting cycles within One Stream, ensuring timeliness and accuracy.
• Develop and automate new reports, dashboards, and analytical tools within One Stream to enhance visibility and reduce manual effort.
• Collaborate with IT and Finance teams to identify and implement system upgrades or enhancements.
• Troubleshoot One Stream-related issues and manage relationships with external One Stream support and consultants.
• Train and support FP&A and accounting teams on best practices and new functionalities within One Stream.

• Identify opportunities to streamline FP&A processes and improve data consistency across systems.
• Develop standardized reporting templates and ensure consistent use of key financial metrics.
• Support continuous improvement initiatives related to data governance and financial system automation.
• Partner with cross-functional teams to improve the integration of operational and financial data for analytics.

• Bachelor’s degree in Finance, Accounting, Economics, or related field. CPA preferred.
• 2+ years of progressive experience in FP&A, financial systems, or corporate finance.
• 1+ year of hands-on experience with One Stream as an administrator or power user preferred.
• Strong understanding of financial statements, consolidations, and reporting.
• Advanced proficiency in Excel and data analysis.
• Experience working with ERP systems (e.g., SAP, Oracle, Epicor, Dynamics) preferred.
• Strong analytical, problem-solving, and process improvement skills.
• Excellent communication and presentation abilities.
• Proven ability to manage multiple projects, meet deadlines, and work cross-functionally.

• Analytical Thinking & Data Accuracy
• Business Partnership & Collaboration
• Technical Proficiency & Systems Agility
• Financial Acumen & Strategic Insight

ATC Drivetrain provides equal employment opportunities (EEO)