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Financial Analyst FP&A
2 months ago
Description
Responsibilities:
Generate and support monthly, quarterly, and year-end reporting
Support the annual budgeting and forecasting processes by collaborating on forward-thinking processes, setting timelines assumptions, and update or build templates as needed (primarily using Microsoft Excel and Microsoft PowerPoint)
Assist in the review of various reporting needs
Financial modeling for various “ad hoc” analysis
Contact and network within the organization to collect data and assist with analysis and work with other team members to develop the stories behind the numbers
Function as a key business partner with the organization, including partnering with our SG&A global leaders on budgeting, forecasting, and reviewing the adherence to dynamic targets
Collaborate with finance team members on financial analysis and critical thinking
Support business decisions by effectively working as a part of the team to help adhere to our forecasts
Analyze and summarize 3-statement models, assess financial performance, and help identify and quantify risks and opportunities
Work independently on complex problems
Conduct activities with integrity
Manage confidential and sensitive information with a very strong level of professionalism
Conduct activities in accordance with US GAAP, IFRS, and established JR Automation policies
Travel as needed, possibly up to 5% (mostly likely only within the US)
Work in various settings, including corporate offices, various facilities, and remote
Qualifications:
Bachelor’s degree: Major in Accounting or Finance
2+ years of experience in a professional finance position
Exposure to Percentage of Completion Accounting preferred but not required
Exposure to a manufacturing or job cost accounting environment preferred but not required
Exposure to accounting systems, controls, and reporting
Experience with ERP, CPM (such as OneStream or Hyperion), and CRM systems in an automation or manufacturing setting strongly desired
Positive and professional
Highly analytical, proven skills in problem-solving and attention to detail
Experience with confidential information (including compensation, restructuring, and M&A) desired
Advanced computer software skills; experience with Business Intelligence tools desired
Self-motivated and self-directed, with a high sense of urgency and integrity
Strong verbal, written communication, and presentation skills
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