Advisor FP and A

Key Responsibilities

• Financial Analysis and Strategic Support
• Analytical Support: Provide high-quality, financial modeling and analysis to support key business partners, translating business performance into actionable insights.
• Decision Support: Develop and maintain financial models to support strategic initiatives, investment decisions, and measurable bottom-line impact.
• Long-Term Strategy: Assist in the development of comprehensive long-range financial plans and forecasts, linking them to Orgill's overall strategic goals.
• Budgeting, Forecasting, and Reporting
• Budgeting & Forecasting: Execute and support the company-wide annual budgeting, quarterly forecasting, and multi-year strategic planning processes.
• Performance Management: Conduct detailed variance analysis, track Key Performance Indicators (KPIs) and prepare timely and accurate management reports.
• Process Improvement: Support the continuous evaluation and standardization of core FP&A processes, including headcount and overhead analysis, to achieve maximum efficiency.
• Financial Systems Support
• System Optimization: Support the optimization of FP&A processes within the Oracle Financials environment, partnering with Accounting and Technology teams on system enhancements and data integrity.

Skills & Qualifications

• Education: Bachelor's degree in finance, Accounting, or a related field; a Master's degree or CPA is preferred.
• Experience: 4-6 years of progressive experience in Financial Planning & Analysis.
• Technical Savvy: High proficiency in advanced financial modeling, budgeting, and forecasting tools. Strong working knowledge of ERP systems (e.g., Oracle) and data visualization tools (e.g., Tableau, Power BI).
• Strategic Communication: Excellent communication, presentation, and interpersonal skills, with the proven ability to distill complex financial concepts into clear, actionable recommendations for leadership.
• Analytical Drive: Demonstrated ability to work independently, manage multiple complex priorities and drive continuous process improvement initiatives.