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Financial Planning

2 months ago

Webster, New Hampshire, United States Viega LLC Full time
Your expertise is essential for our future success.

As a pioneer in the installation sector, Viega is at the forefront of technological advancements. We create intelligent systems and integrated digital solutions that enhance quality in every aspect of our operations. Our mission extends beyond mere product supply; we aim to transform environments into more comfortable, intelligent, secure, and sustainable spaces.

We are seeking a:

FP&A Analyst

Job-ID:14959

ROLE OVERVIEW

The FP&A Analyst is integral to our financial planning and analytical processes. This role involves comprehensive analysis to derive insights that inform forecasts, budgets, and investment strategies. The analyst will provide critical support to leadership through precise reporting, thorough risk assessments, and will serve as a subject-matter expert for financial inquiries and projects that demand strong analytical and problem-solving capabilities.

KEY RESPONSIBILITIES
  • Conducts financial analyses to identify trends and offer recommendations that empower leadership in decision-making and goal achievement.
  • Generates financial reports, including annual, monthly, quarterly, and ad hoc analyses.
  • Acts as a resource for departments on transactional inquiries, collaborating with department heads to assess and discuss risks.
  • Reviews and analyzes cost estimates, ensuring completeness, consistency, and accuracy of technical data and assumptions provided by departments.
  • Assists in the creation and maintenance of financial KPIs.
  • Forecasts Profit and Loss accounts, including Cost of Goods Sold, Selling, General and Administrative expenses, and Headcount.
  • Oversees CAPEX forecasting and reviews to ensure alignment with business priorities and strategies.
  • Leads the Investment Proposal process, developing models to calculate Net Present Value, Payback Period, and Return on Investment.
  • Supports the annual budgeting process and multi-year forecasts.
  • Examines budgets for completeness, accuracy, and adherence to established procedures.
  • Collaborates closely with Accounting to ensure the accuracy and thoroughness of financial reporting.
  • Drives continuous improvement initiatives to enhance internal processes and increase operational efficiencies.
ADDITIONAL DUTIES
  • Performs other related tasks as assigned.
  • May require occasional travel.
QUALIFICATIONS

Knowledge, Skills, and Abilities
  • Proficient in standard office equipment and software.
  • Advanced proficiency in Microsoft Excel.
  • Exceptional analytical skills, including forecasting, trending, economic feasibility, profitability analysis, and budgeting, with the ability to translate insights into actionable recommendations.
  • Strong organizational and time management skills.
  • Meticulous attention to detail.
  • Effectively manages multiple priorities and tasks.
  • Demonstrated ability to communicate effectively, both verbally and in writing, with internal and external stakeholders.
  • Adept at analyzing complex financial issues, drawing conclusions, and recommending alternative solutions.
  • Ability to work independently and collaboratively within a team environment.
EDUCATION AND EXPERIENCE
  • Bachelor's Degree in Accounting, Finance, or a related field is required.
  • 3-5 years of relevant experience in FP&A or similar business analysis roles, preferably within a manufacturing or distribution context.
  • Prior experience with SAP, Analysis for Office, Microsoft PowerBI, and SAC is preferred.
Total Rewards Package:

Compensation
  • Base salary range: $71,000 to $97,000 annually, based on various compensable factors.
  • Bonus eligibility based on company and individual performance.
Benefits
  • Comprehensive Medical, Dental, and Vision coverage.
  • Wellness Program.
  • Health Savings Account (HSA) with company contributions.
  • Voluntary Benefits including Life, AD&D, and Disability insurance.
  • 401(k) retirement plan with a 7.5% company contribution.
  • Generous Time Off Programs including Paid Time Off (PTO), Company Holidays, and Volunteer Days.
Your contact person:

Lauren Stauffer

Shape the future with us.

Apply to Viega now.