Sr Analyst, Corporate FP&A

Job Description

Job Purpose

You will be responsible to ensure that the Sr. Manager, Corporate FP A and senior leadership receive timely and accurate information to support decision making- this means you will be at the center of the information flow, working with all departments / teams. You will be a subject matter expert for internal reporting and data management. You will enhance project management and cross-departmental team building skills.

Job Responsibilities

In the performance of their respective tasks and duties all employees are expected to exhibit the following core company values: Safety, Accountability, Respect, Integrity, Passion and Innovation.

• Partner with the Sr. Manager, Corporate FP A to ensure all reporting needs are met
• Own planning reporting solutions and have responsibility for data accuracy
• Assist in building complex models to support analysis and in-depth look at financial drivers
• Assist in coordination and consolidation of budgets / forecasts globally
• Manage day-to-day SAP/BI system support to FP A team
• Partner with IT, Accounting, HR and Business groups to drive enhancements and improve data infrastructure
• Support Corporate annual budgeting and rolling forecast processes
• Assist in preparing monthly financial reports for Leadership describing results to date, forward projections compared to budget and commentary around noticeable trends
• Prepare PowerPoint presentations for leadership
• Special projects as required
• Domestic Travel 10%

Experience/Education/Skills

Qualifications/Characteristics

• Bachelor's degree in Finance or Accounting with 4+ years of FP A/ Accounting experience
• CPA strongly preferred
• MBA and/or CMA a plus
• Manufacturing background with knowledge of cost accounting, GAAP, budgeting and financial analysis
• Functional knowledge of SAP; S4 Hana experience a plus
• Functional knowledge of Oracle Planning/Budgeting and Consolidation tools
• Ability to work with multiple data sources
• Experience with financial modeling
• Excellent written, oral and interpersonal communication skills
• Strong financial analysis
• Good business acumen
• Advanced Microsoft Excel skills; working knowledge of Pivot Tables and functions within Excel
• Flexible mindset and ability to work independently
• US Citizens and those authorized to work in the US are encouraged to apply, we are unable to sponsor at this time.

Working Conditions

The noise level in the work environment is usually quiet to moderate.

Physical requirements

• Sit and use hands and fingers to handle or feel and to manipulate keys on a keyboard on a frequent basis
• Occasionally stand, walk, reach with arms and hands to work within the business environment
• Have close vision
• Talk and hear to interact with internal and external customers