Financial Analyst

About the role

Provides financial planning and analysis support at the corporate level, assisting the FP&A Manager in the development of Budgets, Long Range Plans (LRP), and Forecasts.

Responsibilities

• Develop and maintain standard templates, and prepare slides/analyses for annual Budget LRP management presentations to Neapco’s Shareholder (WXA).
• Coordinate with Business Units to understand and report on monthly Inventory, Working Capital, and quarterly/annual capital projects.
• Consolidate monthly Pre-flash reports and Sales & EBITDA bridges for monthly actual closing, forecast, and Budget/LRP processes. Follow up with business units to analyze significant variances between actual, budget, and forecast results, including corrective actions.
• Prepare monthly FP&A reporting slides and analyses to support the FP&A Supervisor and CFO’s monthly financial overview.
• Publish monthly Sales & EBITDA bridges and financial statements for inclusion in monthly performance review packages. Review business unit-level metrics to avoid discrepancies.
• Consolidate Risks and Opportunities (R&O) summary to support bi-weekly global discussions.
• Assist the FP&A Supervisor in maintaining a competitive benchmarking summary of Neapco’s peer companies.
• Maintain and update the annual Neapco Financial calendar and Budget LRP timeline. Coordinate with the Administrative Assistant to schedule reviews at business unit and corporate levels.
• Serve as a technical expert and liaison to internal stakeholders to drive optimal utilization of Adaptive Insights (OfficeConnect) in FP&A deliverables.
• Participate in AI investigation and implementation activities.
• Handle various ad-hoc projects, including data gathering and tracking as needed.
• Perform other duties as assigned.

Requirements

• Bachelor’s degree in Accounting or Finance.
• 2 to 3 years’ experience in financial planning and analysis or a related finance role, including financial consolidation.
• Prior comparable experience in PLEX, SAP, or Adaptive Insights is a plus.
• Strong accounting knowledge, with preference for experience in balance sheet, cash flow, and income statement consolidation.
• Strong analytical and financial modeling skills, with proficiency in 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 the ability to effectively present information to top management.
• Ability to cultivate working relationships throughout the organization.