Position : FP&A Analyst
Contract - 2-3 Months
Job Type : Full Time (W2)
Responsibilities
- Partner with the Sr. FP&A Manager to ensure all reporting is complete
- Planning & reporting focusing on data accuracy
- Assist in building complex models to support analysis and in-depth look at financial drivers
- Assist in coordination and consolidation of budgets / forecasts globally
- Manage day-to-day system support to FP&A team as an Oracle business administrator
- Collaborate with IT, Accounting, HR and Business groups to drive enhancements and improve data infrastructure
- Support Corporate budgeting and rolling forecast processes
- Assist with preparing monthly financial reports for Leadership describing results to date and forward projections compared to budget
- Prepare PowerPoint presentations for leadership
- Manufacturing background with knowledge of cost accounting, GAAP, budgeting and financial analysis is required
- CPA experience is preferred
- MBA and or CMA is a plus
- Functional knowledge of SAP and Oracle
- S4 Hana experience is a plus but not required
- Bachelors Degree in Finance or Accounting with 4 + years of experience or equivalent years of experience
Skills
- Microsoft Excel
- Certified Treasury Professional
- cash flow
- Financial Analysis
- Financial Reporting
- Month-End Close
- Forecasting
- Budgeting Forecasting & Management Reporting
- Powerpoint
- GAAP
- Manufacturing
- Cost Accounting
- pivot tables
- v-look ups
- S4 Hana
- Oracle
Qualifications
- Years of experience : 4 years
- Experience level : Experienced
Interested candidates can share their resume at [email protected] or call us at 614-385-1725 ext. #101
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