Senior Financial Analyst
1 month ago
Form Technologies is a global manufacturing organization seeking a highly skilled FP&A Senior Analyst/Manager to drive impactful change through strategic initiatives.
Key Responsibilities:
- Partner with corporate finance and regional executive management to execute key finance initiatives.
- Implement and standardize best practices in financial reporting, analysis, and improvement across sites.
- Collaborate with the Regional EVP on forecasting processes, including the Annual Operating Plan and Short-Term Outlook.
- Lead and support in-depth financial, trending, and variance analysis for key business drivers and KPIs.
- Develop and drive initiatives to manage Net Working Capital and improve the cash collection cycle.
- Review 12-week cash forecasts and prepare internal reports to support decision-making and board reporting.
- Conduct quarterly P&L and balance sheet reviews to assist corporate controllers and support external audits.
- Assist in cross-functional initiatives and participate in all phases of mergers and acquisitions.
Requirements:
- Bachelor's degree in accounting/finance.
- 3+ years of related experience in a financial role.
- Preferred exposure to forecasting and budgeting.
- Strong knowledge of U.S. GAAP.
- Self-motivated, results-oriented, with exceptional analytical abilities.
- Excellent communication and presentation skills.
- Proactive and creative problem-solver.
- Willingness to travel over 30%.
- Advanced skills in Excel and PowerPoint.
Preferred Skills:
- Proficient in OneStream.
- Experience in financial due diligence and manufacturing environments.
- Proven leadership and influencing skills.
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