Senior Financial Planning Analyst
Job Summary The Senior FP&A Analyst will assist in the financial planning, budgeting and forecasting process contributing to the information given to the executive team for strategic financial decision making.
Job Duties and Responsibilities Own and deliver the timely preparation of monthly, quarterly and yearly operating reports.
This includes monthly financial operating decks, budget presentations and owner requested ad hoc reporting. Prepare quarterly financial institution required compliance reporting.
Prepare clear and concise variance analysis and commentary explaining the drivers of variances between actual, forecast and budget.
Analyze complex financial and operational data to provide accurate and timely recommendations to management for decision making purposes.
Work with Finance leadership to develop KPIs, generate recurring reports monitoring KPI performance, and communicate results to Finance leadership and senior management.
Other duties as assigned. Job Specifications Skills Strong interpersonal skills, emphasizing teamwork and collaboration.
Experience with business process management Strong attention to detail and deadlines Advance Microsoft Excel and PowerPoint skills required.
Articulate with excellent verbal and written communication skills. ERP experience preferred. Ability to complete financial modeling in Excel with forecasting capabilities.
Education Bachelor’s degree in Accounting, Finance, or related field required. Work Experience Minimum 2 years of FP&A experience required.
Experience in manufacturing industry preferred. Physical Requirements Prolonged periods sitting at a desk and working on a computer Must be able to lift up to 15 pounds at a time. Powered by JazzHR
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