Senior FP&A Analyst - On-premise
Apply NowCompany: Magna IV Engineering
Location: Edmonton, AB T5A 0A1
Description:
Job Summary
The On-Premise Services FP&A Analyst is responsible for working closely with the FP&A Manager, senior management, and functional leaders to plan, forecast, and analyze business performance. This role reports to the FP&A Manager[MJ1] .
Possible locations: Sharon PA, Edmonton AB, Houston TX
Role and Responsibilities
Required Skills/Abilities
The On-Premise Services FP&A Analyst is responsible for working closely with the FP&A Manager, senior management, and functional leaders to plan, forecast, and analyze business performance. This role reports to the FP&A Manager[MJ1] .
Possible locations: Sharon PA, Edmonton AB, Houston TX
Role and Responsibilities
- Conduct financial planning, analysis, and forecasting for On-Premise Services external reporting segment
- Partner with Segment Leadership to develop & maintain meaningful monthly and quarterly business metrics, operational scorecards, reports, and decision support analysis
- Drill into and summarize cost/revenue data to answer business questions and support management decision-making
- Consolidate and assist in preparation of annual business plan and periodic (monthly/quarterly) reforecast
- Prepare and analyze capital expenditure requests
- Assist Segment Leadership with ad hoc reporting and requests
- Support integration activities for recent and future acquisitions within On-Premise Services segment
Required Skills/Abilities
- Two years' previous experience in financial analysis, accounting, or other data-driven field providing business support
- Proficiency in Microsoft Office, including Excel, Word, and PowerPoint
- Knowledge of SQL, relational databases, and/or PowerQuery
- Oracle Financial Close and Consolidation experience a plus
- Oracle NetSuite, SAP, or SysPro experience a plus
- Experience in a manufacturing environment is preferred