Sr. FP&A Analyst
Apply NowCompany: The Kinetic Group
Location: Anoka, MN 55303
Description:
Job Description
We are currently searching for a Senior FP&A Analyst to support our ammunition business by providing reporting and analysis to help drive informed decision-making. This role involves working across our four sites to understand their operations, providing cost analysis, planning and forecast support and will be an essential contributor to understanding and communicating the company's financial performance.
This position reports to the FP&A Manager and is based out of our Anoka, MN office.
As the Sr. Finance & Planning Analyst, you will have an opportunity to:
You have:
Pay Range:
$81,200.00 - $113,600.00
The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.
We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, tuition reimbursement, gear discounts and the ability to add value to an exciting mission!
Our Postings are not intended for distribution to or use in any jurisdiction, country or territory where such distribution or use would violate local law or would subject us to any regulations in another jurisdiction, country or territory. We reserve the right to limit our Postings in any jurisdiction, country or territory.
Equal Opportunity Employer Minorities/Females/Protected Veteran/Disabled
Employee work assignments may include tasks working with and/or exposure to potentially hazardous areas, including flammables and explosives. Safety training is provided to all employees to ensure compliance with company and federal regulations.
We are currently searching for a Senior FP&A Analyst to support our ammunition business by providing reporting and analysis to help drive informed decision-making. This role involves working across our four sites to understand their operations, providing cost analysis, planning and forecast support and will be an essential contributor to understanding and communicating the company's financial performance.
This position reports to the FP&A Manager and is based out of our Anoka, MN office.
As the Sr. Finance & Planning Analyst, you will have an opportunity to:
- Support the ammunition business with financial planning, forecasting and analytical analysis
- Prepare monthly financial reports and PowerPoint presentations for leadership
- Support management with operations reporting, special projects and presentations
- Effectively communicate and build relationships with finance teams and other business partners across the company to drive comprehensive deliverables
- Collaborate on FP&A related process improvements; provide input to improve efficiency and accuracy of reporting and scenario planning
- Build, report and analyze weekly, monthly KPI and metrics for management
- Support ad hoc reporting, analysis and key projects
- Other duties as requested
You have:
- Bachelor's degree in business administration with a major in Accounting or Finance
- 3+ years of progressive financial analyst experience (experience with forecasting and budgeting)
- Must possess advanced Microsoft Excel (advanced formulas such as lookups, pivot tables, data validation, etc)
- Prior Microsoft Dynamics experience is a plus
- Prior Power BI or Alteryx experience is a plus
- Comprehensive experience in building robust financial models
- Must be detailed oriented - ability to analyze and resolve discrepancies
- Strategic thinker with strong analytical ability and problem-solving skills
- Ability to work cross-functionally with all levels of the organization
- Team player with a service mentality and a high level of energy and enthusiasm
- Results-oriented - takes great pride in accountability and strong personal drive and initiative
- Understanding of basic accounting and manufacturing operations
- Takes direction and ability to manage multiple projects at once and meet deadlines
Pay Range:
$81,200.00 - $113,600.00
The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.
We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, tuition reimbursement, gear discounts and the ability to add value to an exciting mission!
Our Postings are not intended for distribution to or use in any jurisdiction, country or territory where such distribution or use would violate local law or would subject us to any regulations in another jurisdiction, country or territory. We reserve the right to limit our Postings in any jurisdiction, country or territory.
Equal Opportunity Employer Minorities/Females/Protected Veteran/Disabled
Employee work assignments may include tasks working with and/or exposure to potentially hazardous areas, including flammables and explosives. Safety training is provided to all employees to ensure compliance with company and federal regulations.