Financial Analyst - FP&A

Primary Responsibilities

• Administrator for financial reporting software being utilized by several teams across the organization
• Partner with key stakeholders to verify financial allocation accuracy
• Analysis of month-end and forecast variances, with commentary provided to Finance Leadership
• Submission of Financial data from our local ERP into consolidation software for Corporate review
• Monthly creation of financial statements utilized by senior finance leadership for month-end close and forecast reviews
• Oversight of monthly financial calendar and department operating rhythm
• Continuous Improvement / Process Redesign

Requirements

• Strong proficiency with Microsoft Excel, Pivot Tables, Power BI preferred
• Flexible, self-starter with ability to work independently
• Detail oriented with strong commitment to quality, accuracy, and continuous improvement
• Team-oriented with ability to interact with all levels of employees in a professional and positive manner
• Results driven individual with a track record to support
• Excellent communication (verbal and written) and interpersonal skills
• Time Management skills, with the proven ability to handle multiple tasks and meet strict deadlines
• Strong analytical skills

Experience

• Bachelor's degree in Accounting or Finance
• 1+ years' finance and accounting experience - preferably for a large corporation
• Experience leading/managing projects highly desired
• Experience within a global manufacturing organization with multiple reporting units preferred
• Strong proficiency Microsoft Excel required
• Previous SAP experience is a plus