Sr. Analyst, Financial Planning

4 weeks ago

Phoenix, United States Plexus Worldwide Full time

Scottsdale, Arizona, United States We're hiring a Sr. Analyst, Financial Planning & Analysis About this position The Sr. Analyst, Financial Planning & Analysis, will be involved in budgeting, forecasting, reporting, and analysis. This position will partner closely with other departments across the company and will interact directly with Directors and occasionally Executives. Ability to perform advanced Excel formulas and functions and generate financial modeling including dashboards and charts, is a must. Preferred but not required is experience with NetSuite and Jedox (or similar software). Who will love this job? A data fanatic: You love clean data, digging into numbers, and learning new insights. A problem solver: You ask the right questions to uncover the root cause and can quickly iterate to a final, well-thought-out result. A team steward: You are motivated to do your best work and strive to elevate the entire team. What you'll do Build effective partnerships with the business leaders to help identify opportunities to improve profitability and efficiencies. Assist with the forecasting & budgeting process, including the consolidation and reporting out to department leaders and executive team. Build dashboards around key business metrics, and drive process improvements in the FP&A process, analysis & reporting responsibilities. Develop and update pricing and profitability models at the SKU level. Coordinate closely with corporate accounting on costing models and analysis. Exhibit the ability to deal with ambiguity and the capability to work independently. Responsible for managing large volumes of data. Conduct ad-hoc analysis as necessary to support business decisions. Ensure the day-to-day activities are aligned with the strategic goals and policies. Actively reviews and reports appropriate metrics to ensure quality standards are met. Commit to working together as one team, exceed service expectations by developing positive relationships and treat others with value and respect…always. Exhibit an honest and committed effort to delivering as promised, never compromising quality. Achieve individual and team goals. Meet deadlines with the resources provided and never compromise ethical standards. Seek opportunities for personal and professional development. Attend all company required training and actively participate in development conversations with managers. You should have Bachelor's degree or master's degree in finance, Accounting, or Business. 7-10 years of experience in FP&A. Strong skills in budgeting, forecasting, COGS, SG&A. Strong skill level in Excel, including advanced formulas and functions, and generate financial modeling, including dashboards and charts. Experience with NetSuite and Jedox (or similar software) is preferred. Strong critical thinking skills. Data analysis experience with the ability to manage large datasets encompassing multiple systems. Ability to work efficiently at both a detailed and a big-picture level. Adept at providing solutions and working in cross-functional areas to facilitate the successful completion of projects. Maintain positive relationships with all departments. Value relationships and can influence others to develop relationships reflected in continuously positive experiences. About Plexus Plexus Worldwide is a leading direct-sales company founded in Scottsdale, Arizona, where it remains a top employer and economic driver. For the past 16 years, Plexus has been focused on igniting hope, health, and happiness through its science-backed nutritional products and skincare and an exciting home-based entrepreneurial opportunity. As a 6-time Best Places to Work winner, the company enjoys a strong organizational culture and has a deep commitment to giving back to communities in need. Our Core Values We are One Plexus. We are accountable. We get the job done right. We empower others. Thank you for taking the time to apply for an opportunity with our One Plexus team #J-18808-Ljbffr

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