FP&A Specialist

2 weeks ago

Nassau County, United States RemX Full time
Job DescriptionJob Description

FINANCIAL ANALYST, Nassau County, NY $85-$95K DOE plus bonus

Company promotes from within with excellent benefits including unlimited PTO

Outstanding Opportunity with UNLIMITED GROWTH POTENTIAL

The Financial Analyst is responsible for providing analysis in decision-making in all matters operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability and excellent people and forecasting skills.

If you meet the requirements, we invite you to join this family friendly team on a solid growth trajectory in an exciting industry to experience uncapped growth in your career

 

Responsibilities

  • Provide analytical, forecasting, reporting, and project support to management
  • Create and present variance analysis reports and financial models to Executive Management
  • Lead financial forecasting and budgeting processes and actual vs budget variance analysis
  • Act as Strategic Business partner to Executive Management
  • Develop and present quarterly financial report decks to Board of Directors
  • Develop pro forma and forecasting models as well as monthly reporting materials
  • Responsible for consistent review of assigned Corporate business activities
  • Integral with development and implementation of improved business and financial processes
  • Design benchmarks and dashboards to drive strategic and operational decision making
  • Assist with evaluation of new business opportunities and potential risk through pro forma modeling and analysis

 

Qualifications

  • BS in Finance, Accounting or related field combined with relevant analytical experience
  • 4-5+ years FP&A experience within the Manufacturing Industry
  • Highly adept with COGS, BOM, Inventory Accounting and quantitative analysis
  • Very strong communication, analytical, decision-making, and problem-solving skills
  • Attention to accuracy with strong attention to detail
  • Excellent collaboration and teambuilding skills with focus on meeting KPIs and deadlines
  • Advanced MS Excel and ERP accounting software proficiency required
  • System implementation experience and aviation background a plus

 

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