FP&A Analyst

Responsibilities

• Track and report Key Performance Indicators (KPIs).
• Work with large data sets to conduct financial analysis.
• Assist in gathering monthly forecast/outlook information from department heads.
• Maintain BPC (Business Planning & Consolidation system) throughout planning processes.
• Provide support during the Annual Operating Plan, 6+6 and 9+3 Forecasts.
• Run reports to confirm plan inputs with department heads, communicate gaps and issues in the input data or the system calculations.
• Avoid conflicts with stakeholders by providing timely, accurate data and interpreting information to support management decisions.
• Support Accounting and month end close tasks including COGS analysis and inventory turns.
• Understand business drivers and anticipate financial impacts of strategic initiatives.
• Manage ad hoc data and analysis requests to aid in decision making.
• Keep all sensitive matters confidential.

Requirements

• Experience with physical inventory required.
• CPG, apparel, footwear, or durable goods industry experience preferred.
• Advanced Excel skills including formulas, v-lookup, and pivot tables required.
• Knowledge of D365 and BPC a plus.
• Experience using AI in data analysis a plus.

Qualifications

• Bachelor’s Degree preferred in Finance or Accounting; MBA is an asset.
• 3-5 years’ work experience in a finance related field.