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FP&A Financial Analyst
2 months ago
Purpose of Position
The ideal candidate will have at least three years of professional experience in finance, demonstrating strong analytical capabilities, attention to detail, and a strategic mindset. This role will provide critical financial insights and support to drive the company's strategic decision-making processes and operational efficiency.
Essential Functions:
Financial Planning and Analysis (FP&A):
Conduct comprehensive financial analysis, including budgeting, forecasting, variance analysis, and financial modeling
Prepare and distribute monthly reporting, highlighting key trends, insights, and recommendations
Collaborate with various departments to gather relevant financial data, ensure data consistency, and develop accurate forecasts and budgets
Work with IT Department to track and forecast expenses related to the department activities
Assist in the development of long-term financial plans, including capital expenditure planning and resource allocation
Support senior management with financial insights to drive strategic initiatives and business growth
Analyze financial performance against key performance indicators (KPIs) and provide actionable recommendations for improvement
Partner with Accounting to ensure data consistency for reporting purposes
Operational Efficiency:
Monitor and analyze manufacturing costs, suggesting areas for cost reduction and efficiency improvements
Collaborate with the Operations team to understand production processes and quantify financial implications of operational decisions
Examples of other Ad-Hoc Analysis:
Perform ad-hoc financial analysis to support various business initiatives, including new product launches, market expansion, and pricing strategies.
Work with the Accounting team to create and improve departmental level reporting
Partner with Business Intelligence team for data visualization
Education and Experience:
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Minimum of three years of professional experience in a finance role, preferably within the manufacturing industry
Technical Skills:
Proficiency in financial modeling and analysis
Advanced knowledge of Excel, Power Point and financial planning software (Prophix is a plus)
Familiarity with business intelligence tools and ERP systems is a preferred
Analytical Skills:
Strong analytical and problem-solving abilities with a keen attention to detail
Ability to interpret complex financial data and translate it into actionable insights
Communication Skills:
Excellent verbal and written communication skills, with the ability to present financial information clearly and concisely.
Strong interpersonal skills, with the ability to collaborate effectively with cross-functional teams
Other Skills:
Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
High level of integrity and professionalism
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