Analyst, FP & A

Responsibilities

• Supporting supply chain team in development of annual operating budgets, monthly and quarterly forecasts and reporting monthly financial results with analyses of variances
• Deliver standard reports to supply chain leaders and others as requested
• Developing reports using Oracle, Power BI, AI and Tagetik to assist in the analysis of financial results as requested
• Preparing various expense analysis and report on variances against plan, forecast and last year
• Effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the forecast
• Building and maintaining strong collaborative relationships with stakeholders in functions and teams across the business
• Sponsoring ad-hoc analysis related to COS, Inventory and OH expenses

Requirements

• Bachelor’s Degree in Accounting or Finance
• 3-5 years’ experience in financial accounting/FP&A
• Excellent Excel, Power BI and data manipulation experience
• Ability to understand big-picture and be detail-oriented
• Strong organizational and project management skills with the ability to multitask and prioritize

Qualifications

• Ability to understand and interpret financial statements
• Experience with financial modeling and forecasting
• Knowledge of supply chain operations and metrics

Skills

• Financial analysis
• Data manipulation and reporting
• Collaboration and teamwork
• Project management

Benefits

• 401K
• Robust Medical, Dental, Vision plans
• Generous Company Holidays/Vacation
• Extended Sick and Personal
• Hybrid Remote Office Policy
• Summer Fridays all year long!
• Parental Leave Policy