Financial Planning Business Analyst
1 week ago
We are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team at Brilliant Financial Search - IL. As an FP&A Analyst, you will play a key role in delivering actionable insights through analysis of actuals, forecasts, operating plans, and management reports.
About the Job:The ideal candidate will have a strong understanding of business operations, particularly in the Consumer Packaged Goods (CPG) sector. You will be responsible for consolidating monthly P&L performance metrics, contributing to forecast preparation, leading finance meetings, and analyzing business performance.
In this role, you will work closely with cross-functional teams to influence business results, support leadership presentations, and spearhead ad-hoc projects. Your excellent time management and multitasking abilities will enable you to prioritize tasks effectively and meet targets.
We offer a competitive salary range of $85,000 to $100,000 + 15% Bonus.
Responsibilities:- Consolidate monthly P&L performance metrics, including comparisons to plans, forecasts, and prior year results, as well as volume, NNS, EVA, financial bridges, hedging, historical trends, and SG&A performance.
- Contribute to the preparation and consolidation of forecasts, operating plans, and financial data for marketing and sales discussions.
- Lead monthly finance meetings, providing budget owners with actionable variance analyses and insights.
- Analyze business performance, identify trends, and deliver strategic recommendations through detailed financial models and forecasts.
- Support the development and maintenance of budgeting, forecasting, and modeling tools.
- Assist in preparing materials for board presentations in collaboration with business leaders and finance partners.
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