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FP&A Senior Analyst

2 months ago

Madison, Wisconsin, United States Vehicle Service Group Full time
Job Summary

This role reports to the Manager, FP&A and will serve as a key member of the financial planning and analysis team. The FP&A Senior Analyst has primary responsibility for the company's financial reporting requirements and processes and plays an important role in corporate budgeting and monthly forecasting activities.

Key Responsibilities
  • Play a key role in the budgeting and forecasting cycles for plant departments; work closely with cross-functional leaders to develop annual budgets and monthly forecasts
  • Collaborate with accounting during month-end close process which includes providing close review of financials to ensure accuracy
  • Collect and ensure the accuracy of monthly accruals for corporate cost centers.
  • Support corporate cost center owners by explaining variances to Forecast each month.
  • Provide support for any questions related to their results
  • Utilize PowerBI for reporting needs and variance analysis; leverage tool to develop stronger visual reporting
  • Improve current deliverables by continuously evaluating reporting benefits, speed, and accuracy
  • Assist in the preparation of consolidated FP&A deliverables used in management reporting
  • Ongoing support of the FP&A team in any special projects or functions as needed and as growth opportunities arise
Requirements
  • Analytical - Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data
  • Problem Solving - Develops alternative solutions; Works well in group problem solving situations;
  • Project Management - Coordinates projects; Communicates changes and progress; Completes projects on time and budget.
  • Accountability - Accepts responsibility and accountability for both the strategic planning and the successful implementation of all projects/programs/duties as outlined in this job description;
  • Demonstrates a sound balance between quality and quantity of work while maintaining a sense of urgency toward completion.
  • Customer Service - Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments.
  • Interpersonal Skills Excellent collaboration skills and the ability to communicate with all levels in VSG and Dover.
  • Systems Expert systems skills, including ERP (Oracle), and all Microsoft Office products.
  • Teamwork - Exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit; supports everyone's efforts to succeed.
Qualifications
  • Bachelor's degree required in Finance, Accounting, or related field.
  • Approximately 1-3 years of finance experience; preferred candidate has had some exposure to financial planning and budgeting activities
  • High level of proficiency in Excel (formulas, pivot tables, graphs), Power Point and Microsoft Office
  • Strong attention to detail paired with analytical ability
  • Experience connecting data into and building with PowerBI
  • Strong communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers
  • Ability to network and forge strong relationships across functions and regions
  • Self-starter: candidate should be comfortable in fast-paced and constantly changing environment
  • Oracle experience highly preferred but not required