Senior Financial Analyst, FP&A

3 weeks ago

Phoenix, United States FutureScape Full time
Job DescriptionJob Description

About the Company:


Our client is an established global packaging manufacturer that brings innovative plastic packaging solutions to manufacturing supply chains in the pharmaceutical, chemical, automotive, food, and/or agricultural industries for customers throughout the U.S.A. and Canada.


Be part of a team that supports the circular supply chain for a more sustainable world.


About the Position:


In this role, youll prepare forward looking financial statements P&L, Balance Sheet, and Cash Flow, based on a combination of historic trends, accounting input, and future forecasted actions from all departments.Youll use MS Excel and Power BI to produce reports and analysis to inform senior staff members and corporate on how the business is tracking compared to plan.


About You:


You must be able to collect and analyze raw data, and then assist the senior staff to tell the story of the business results. Youll gather input for annual formal plans, quarterly forecasts, and monthly projections. Youll work closely with the Accounting Department during the close process and will have some responsibilities to support the close process with data uploads/downloads and reports.


This role may be for you, if you:

-Enjoy working in high volume, fast paced, 24/7 manufacturing environments.

-Bring a consultative and proactive approach to develop effective forecasts for your customers.

-Can work across time zones to support the corporate team in Europe.


You are skillful:

-Conducting routine and ad-hoc reporting and analysis.

-Communicating with various levels and build senior level relationships.

-Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.

-Supporting management teams and departments with in-depth analysis of budget variances.


Your customers:

-Remember you because you follow through on commitments.

-Trust the accuracy of your assessments and forecasts.

-Appreciate the way you help them build their business cases.


Youre looking to:

-Collaborate in a community building atmosphere grounded in an environment of mutual respect.

-Contribute at a company committed to environmental health and sustainability.

-Work in the Phoenix, AZ area.


Qualifications:


Best-qualified candidates bring some or all of the following experience and capabilities:


BA/BS in Accounting or equivalent experience.

5 years experience budgeting, and

Conducting financial analysis, data analysis, reporting, and process improvements, preferably in a manufacturing environment with international operations.

Experience working with various data files and layouts.

Creating data extracts is a plus.

Conducting analysis of current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.

Experience analyzing complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Conforms with all regulations, polices, work procedures, and instructions.

Experience assessing and maintaining systems and controls that support the integrity of all accounting processes, accounting data.

Enhances department value by continually improving control processes while simultaneously ensuring the integrity of all accounting processes and data.

Very good knowledge of common MS Office applications.

Experience developing Power Point Presentations.

Works in accordance with Month end close and reporting requirements.

Fluent in written and spoken English.

Fluency in written and spoken Spanish is a plus (not required).

Holds a valid passport to ensure ability to travel internationally.

Experience in plastic returnable rigid bulk packaging is a plus.


If youre passionate about this work and have some of the qualifications, we warmly welcome your application.


About FutureScape Global Incorporated:

FutureScape Global Incorporated builds teams and careers.We help our partners select top talent and create engaging experiences that develop careers. Our team is passionate about serving growth companies. We serve clients in the United States and Canada.

Communicating with Us:


We regret we arent able to respond to all applicants. If you havent heard from us within two weeks of application and you remain highly interested in the role, please send your resume again. Sometimes timing is everything.Cover letters are helpful.


If youve participated in an interview process with us, we do our best to personally respond each step of the way.However, if youve not heard from us within 2 weeks of your interview, please check in with your Talent Acquisition consultant or email: apply@myfuturescape.com.

We wish you all the best as you find and create an excellent match


  • Senior Financial Analyst

    3 weeks ago

    Phoenix, United States LHH Full time

    Our client in Phoenix is looking to add a Senior Financial Analyst to their team that wants to learn how to support the acquisition process. In this position you will have to bring an expertise in Excel and data visualization tools such as Power BI or Tableau. You will also need at least three years of FP&A experience, a bachelors degree, and have worked in...

  • Senior Financial Analyst

    3 days ago

    Phoenix, United States LHH Full time

    Our client in Phoenix is looking to add a Senior Financial Analyst to their team that wants to learn how to support the acquisition process. In this position you will have to bring an expertise in Excel and data visualization tools such as Power BI or Tableau. You will also need at least three years of FP&A experience, a bachelor’s degree, and have worked...

  • Senior Financial Analyst

    3 weeks ago

    Phoenix, United States LHH Full time

    Our client in Phoenix is looking to add a Senior Financial Analyst to their team that wants to learn how to support the acquisition process. In this position you will have to bring an expertise in Excel and data visualization tools such as Power BI or Tableau. You will also need at least three years of FP&A experience, a bachelor’s degree, and have worked...

  • Senior Financial Analyst

    3 weeks ago

    Phoenix, United States LHH Full time

    Our client in Phoenix is looking to add a Senior Financial Analyst to their team that wants to learn how to support the acquisition process. In this position you will have to bring an expertise in Excel and data visualization tools such as Power BI or Tableau. You will also need at least three years of FP&A experience, a bachelor’s degree, and have worked...

  • Senior Financial Analyst

    1 week ago

    Phoenix, United States Universal Technical Institute Full time

    Senior Financial Analyst Job Locations US-AZ-Phoenix ID 2024-5706 Type Salaried Overview Reporting to the Universal Technical Institute Division FP&A Director, the senior financial analyst provides analysis and reporting to drive optimal business decisions. This includes model creation and...

  • Senior Analyst

    4 weeks ago

    Phoenix, Arizona, United States Atlas Healthcare Partners, LLC Full time

    Atlas Healthcare Partners exists to form strategic partnerships with health systems across the nation to develop, manage and operate Ambulatory Surgery Centers (ASCs) in their markets.Pay Class: Full-Time Pay Type: Salaried POSITION SUMMARY The Senior Analyst is a vital link between our information technology capacity and our business objectives by...

  • Fp&a Analyst

    7 days ago

    Phoenix, United States Pinnacle Transplant Techn Full time

    **About Us** Pinnacle Transplant Technologies is a multi-service tissue bank committed to honoring the gift of donation and improving patient’s quality of life through the processing and distribution of high-quality allograft implants. For over a decade, Pinnacle has helped surgeons improve the lives of thousands of patients. We offer a comprehensive...

  • Financial Analyst

    4 weeks ago

    Phoenix, United States LHH Full time

    The Financial Analyst, reporting directly to the VP of Finance, plays a crucial role in comprehending the organization's operations and delivering insightful financial analysis to drive the company's financial growth. We seek a proactive and ambitious individual who collaborates effectively across the Finance team and throughout the organization.Key...

  • Financial Analyst

    4 weeks ago

    Phoenix, United States LHH Full time

    The Financial Analyst, reporting directly to the VP of Finance, plays a crucial role in comprehending the organization's operations and delivering insightful financial analysis to drive the company's financial growth. We seek a proactive and ambitious individual who collaborates effectively across the Finance team and throughout the organization.Key...

  • Financial Analyst

    17 hours ago

    Phoenix, United States LHH Full time

    The Financial Analyst, reporting directly to the VP of Finance, plays a crucial role in comprehending the organization's operations and delivering insightful financial analysis to drive the company's financial growth. We seek a proactive and ambitious individual who collaborates effectively across the Finance team and throughout the organization.Key...

  • Senior Financial Analyst

    2 weeks ago

    Phoenix, Arizona, United States Universal Technical Institute Full time

    Overview: Reporting to the Universal Technical Institute Division FP&A Director, the senior financial analyst provides analysis and reporting to drive optimal business decisions. This includes model creation and implementation of reporting, tracking of key financial data and analysis of new business opportunities. This position mines and analyzes data,...

  • Financial Analyst

    3 weeks ago

    Phoenix, Arizona, United States First Citizens Bank Full time

    Overview: This role is part of the Financial Planning and Analysis (FP&A) team and provides financial and analytical insights, and strategic planning support to the Private Bank and Wealth Management business line. Provide regular, timely and accurate financial reporting to inform business partners on key financial insights. Produce reasonable financial...

  • Senior Financial Analyst

    3 weeks ago

    Phoenix, United States iLocatum Full time

    Publicly traded company in Phoenix is seeking a Senior Financial Analyst to join their corporate team in Phoenix, Arizona. This is an in office position. Job duties: Partner with Finance, understand their goals, and execute on opportunities to draw relevant insights and drive tangible impact Mine large datasets to develop actionable insights Present...

  • Senior Financial Analyst

    3 days ago

    Phoenix, United States Southwest Accounting Resources, Inc Full time

    As a Senior Financial Analyst, you'll be immersed in analyzing, monitoring, and reporting on both internal and external financial data across our organization. You'll be empowered to take the lead in identifying and resolving challenges, while also contributing innovative ideas for improvement throughout ongoing analysis and research across various finance...

  • Senior Financial Analyst

    4 days ago

    Phoenix, United States California Closet Company, Inc. Full time

    Founded in 1978, California Closets has built a reputation as the leader and design authority in premium space management, delivering custom-designed organizational solutions and exceptional service.We believe home is more than just a place — it should be a source of creativity, comfort, and connection. From beautiful walk-in closets and entertainment...

  • Senior Financial Reporting Analyst

    3 weeks ago

    Phoenix, United States International Staff Consulting Full time

    Our client, a large company in North Phoenix is going public and they need a Senior Financial Reporting Analyst. Reporting to the Manager of External Reporting, you will be responsible for the preparation of various supporting schedules, disclosures, and memorandums in support of SEC filings. This role is hybrid, three days in the office. Responsibilities: ...

  • Director, Financial Planning And Analysis

    3 weeks ago

    Phoenix, United States Rowland Full time

    Job DescriptionJob DescriptionNote: If interested to learn more, please apply or forward your resume to: christopher@rowlandresources.com and select a time from my calendar (link) to discuss, thank you. - Christopher Company Profile: ROWLAND RESOURCES is excited to partner with a premier middle-market commercial bank on a new highly impactful Finance...

  • Senior Budget

    1 week ago

    Phoenix, United States Progress Residential PM Holdings, LLC Full time

    Senior Budget & Financial Analyst-PRMS page is loaded Senior Budget & Financial Analyst-PRMS Apply locations Remote - Arizona time type Full time posted on Posted 2 Days Ago job requisition id JR110362 Looking for an opportunity with a dynamic, fun, and goal-oriented company? We’re growing quickly and we’re looking for some not-so-typical talent to join...

  • Sr Financial Analyst

    2 weeks ago

    Phoenix, United States CommonSpirit Health Full time

    Overview CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one out of every four U.S. residents. Our world needs compassion like never before. Our...

  • Analyst, Financial I

    3 weeks ago

    Phoenix, United States EPCOR Full time

    Description Highlights of the job We are hiring a full-time Financial Analyst I to work out of our corporate office in north central Phoenix. This position will perform comprehensive income statement analysis to identify and track budget variances; perform revenue and operating expense analysis; support business unit operational metric reporting; and...