Sr. FP&A Analyst

Responsibilities

• Creates and performs financial analysis and provides insights to business leaders.
• Creates and prepares reports for business leaders that provide detailed analysis and trends of business results vs. goals on key metrics.
• Develops and performs predictive/projection analyses based on agreed-upon assumptions to forecast business results under different scenarios.
• Builds scalable, standardized models and analysis.
• Affixes in administration of the recurring forecasting and planning process.
• Performs ad hoc analysis, reporting, and dashboarding for Division Leadership.

Requirements

• You hold a Bachelor’s Degree in Finance or Accounting, with a strong understanding of financial planning, modeling, and variance analysis.
• You’ve acquired a minimum of 5 years in an FP&A or Finance related field.
• Experience in financial support role within a manufacturing or mining company is required.
• CPA, CMA, or CFA strongly desired.
• You have a high level of proficiency with MS Excel and PowerPoint.
• Experience using Cognos, IBM Planning Analytics, Tableau, or similar tools is also highly desirable.
• You have strong interpersonal and communication skills with the ability to interact regularly with executive and operational management.
• You have a high level of energy and ownership with a dedication and commitment to driving results.