Financial Analyst

Key Responsibilities

• Provides financial planning and analysis support at the corporate level and assists the FP&A Manager in the development of Budgets, Long Range Plans (LRP) and Forecasts (including maintaining standard templates, preparing slides / analyses for annual Budget LRP management presentation to Neapco’s Shareholder (WXA)
• Coordinates with Business Units to understand and report on monthly Inventory, Working Capital and quarterly and annual capital projects
• Consolidates monthly Pre-flash reports and Sales & EBITDA bridges for monthly actual closing, forecast, as well as Budget and LRP processes
• Follows up with business units to understand significant variances between actual, budget, and forecast results as well as any corrective actions
• Prepares monthly FP&A reporting slides and analyses to support FP&A Supervisor and CFO’s monthly financial overview
• Publishes monthly Sales & EBITDA bridges and financial statements to be included in monthly performance review packages
• Reviews business unit level one metrics to avoid discrepancies
• Consolidates Risks and Opportunities (R&O) summary to support bi-weekly global discussions
• Aids FP&A Supervisor to maintain competitive benchmarking summary of Neapco’s peer companies
• Maintains and updates annual Neapco Financial calendar and Budget LRP timeline
• Schedules various reviews needed at both business unit and corporate levels
• Serves as a technical expert and liaison to internal stakeholders to drive the optimal utilization of Adaptive Insights (OfficeConnect) in FP&A deliverables
• Participates in AI investigation and implementation activities
• Performs other duties as assigned

Required Skills

• Bachelor’s degree in accounting or finance
• 2 to 3 years’ experience in financial planning and analysis or related finance role including financial consolidation
• Prior comparable experience in PLEX, SAP or Adaptive Insights is a plus
• Strong accounting knowledge. Balance sheet, cash flow, and income statement consolidation experience preferred
• Strong analytical, financial modeling skills, and computer skills, especially Microsoft Excel and PowerPoint
• Initiative, strong work ethic, and professional demeanor
• High attention to detail and accuracy. Comfortable working with imperfect data, tight timelines, and multiple priorities
• Good verbal and written communication skills with ability to effectively present information to top management