Financial Analyst, FP&A

Position Summary

This role is responsible for performing financial and operational analysis within assigned business area(s). Make recommendations to management based on findings. Partners with cross-functional departments as necessary.

Here's What You'll Do

• Participate in business decisions through operating and trend analysis, value-added assessments, and risk/opportunity analysis.
• Assist in the preparation of financial analysis and reporting including but not limited to monthly variance analysis and explanation, profitability and cost analysis, etc. for the assigned business area.
• Evaluate operations to assist with operational management decision making.
• Consult and educate associates and management on financial analysis and reports to assist with solving business issues.
• Participate in special projects and strategic initiatives; provide ad hoc financial analysis as requested.
• Assist with the preparation of the quarterly board package.
• Maintain current knowledge of regulations and best accounting/finance practices; make recommendations on current processes to ensure that company programs and processes are in compliance with GAAP and SOX.
• Additional responsibilities may be assigned as needed.

Here's What You'll Need

• Bachelor's Degree in Accounting, Finance or related field (Required).
• Two years accounting and/or financial analysis experience.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Excellent written and verbal communication skills; ability to work cross functionally and with all levels in the organization.
• Strong analytical and effective decision-making skills, organizational and planning skills, attention to detail, strong initiative, and ability to prioritize multiple priorities.
• Excellent financial/spreadsheet skills.
• Systems knowledge or the ability to adapt quickly to different systems is important.
• Proficient in MS Office (Excel, Word, PowerPoint).

Physical Requirements

• May be required to lift and/or move 20 pounds.
• The associate is frequently required to sit/stand/walk.
• While performing the duties of this position, the associate is subject to a typical office environment and is rarely exposed to outside weather conditions.
• Temperatures may vary for those subject to any of the following areas: computer/server room, print shop, production area.
• The noise level in the work environment is usually low to moderate but may be high in distribution settings.
• Travel requirements vary by assignment.