Sr. Financial Analyst, GSC FP&A

About the role

Support the financial preparedness and execution of FP&A cycles, such as month end reporting & forecasting, providing financial leadership and transparency over core FP&A processes related to CapEx and Global Supply Chain ("GSC") central budgets. Ensure financial information for FP&A processes is sound and complete. Provide in-depth and insightful reporting & analysis of month-end, forecast & operating plan financial information. Partner with Central GSC department leaders to plan, forecast, and provide relevant financial insights to department spend. Assist in the story building for month end & quarterly reviews from an analytical and presentation slide creation perspective. Provide guidance & financial support to the Business Unit FP&A teams. Ensure financial process, governance & reporting structure alignment between GSC & BU’s FP&A teams. Develop strong partnerships and maintain clear communication with BU’s FP&A teams to track, consolidate, and report capital expenditures, ensuring consistency across the organization’s analytical structure. Adapt and continuously update templates and processes to meet evolving analytical and reporting requirements, including project lists and reporting files. Support planning, budgeting, and forecasting processes by managing GSC finance calendar requirements, forecasting & reporting files, and aligning reports and analytical frameworks with BU teams. Provide insights and analysis to GSC finance leadership. Support the month-end process for GSC FP&A, delivering insightful financial reporting and variance analysis on CapEx, Working Capital, and Central GSC Budgets, and participating in activities such as project and entity reconciliations. Respond to ad hoc reporting and analysis needs as they arise.

Responsibilities

• Support the financial preparedness and execution of FP&A cycles, such as month end reporting & forecasting, providing financial leadership and transparency over core FP&A processes related to CapEx and Global Supply Chain ("GSC") central budgets.
• Ensure financial information for FP&A processes is sound and complete.
• Provide in-depth and insightful reporting & analysis of month-end, forecast & operating plan financial information.
• Partner with Central GSC department leaders to plan, forecast, and provide relevant financial insights to department spend.
• Aid in the development of financial strategies and plans for the Global Supply Chain.
• Support the preparation of financial statements and reports, including monthly, quarterly, and annual financial statements.
• Collaborate with cross-functional teams to ensure alignment on financial goals and objectives.
• Contribute to the development and maintenance of financial models and forecasts.
• Support the implementation of financial policies and procedures.
• Provide financial analysis and advice to management on strategic initiatives and operational improvements.
• Respond to ad hoc reporting and analysis needs as they arise.

Requirements

• Bachelor’s degree in a financial discipline from a four-year college/university.
• 3+ years experience in Financial planning & analysis / business finance.
• Strong business partnering / communication / influencing skills.
• Strong Excel capabilities & Alteryx knowledge / Power BI or Snowflake knowledge helpful.
• Strong understanding of SBD systems / processes including EPM & HFM.
• Problem solving & embraces adhoc tasks.
• Can do attitude.

Qualifications

• Experience in FP&A, business finance, and financial modeling.
• Proficiency in Microsoft Excel, Alteryx, Power BI, or Snowflake.
• Understanding of supply chain management and financial systems.
• Excellent communication and collaboration skills.
• Ability to manage multiple projects simultaneously.
• Strong analytical and problem-solving skills.

Skills

• Financial modeling and analysis.
• Excel proficiency.
• Supply chain management.
• Business partnering and communication.
• Ad hoc task management.

Benefits

• Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement.
• Discounts on Stanley Black & Decker tools and other partner programs.

Pay

$77,600.00 - $124,900.00 annually

Schedule

Remote, USA