Creative Financial Staffing | FP&A Analyst CT | danbury, ct

1 week ago


danbury, United States Creative Financial Staffing Full time

FP&A Analyst

Why This FP&A Analyst Opportunity?

  • Newly created role due to company growth.
  • Join a publicly traded company with over 50 years of stability and success.
  • Opportunities for career advancement within the organization.
  • Competitive bonus potential.
  • Comprehensive benefits, including a 401(k) with a 4% match.

Key Responsibilities:

  • Develop and maintain monthly financial forecasts, annual budgets, and long-term financial plans.
  • Prepare corporate and consolidated forecasts, budgets, and financial plans while providing guidance to business units.
  • Analyze financial data to identify trends, variances, and areas for improvement, collaborating with cross-functional teams.
  • Monitor and manage capital expenditures (CapEx), including budgeting and forecasting with the Purchasing Department.
  • Evaluate capital projects by analyzing costs, benefits, and potential ROI to support decision-making.
  • Support monthly financial reporting, including variance analysis and preparing reports for senior management.
  • Conduct ad-hoc financial analyses and reports to aid strategic decision-making.
  • Perform other related accounting tasks as needed.

Preferred Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 4-6 years of experience in financial planning and analysis.
  • Expertise in financial modeling and strong analytical skills.
  • Proficiency in Microsoft Excel and Oracle EPM/Smart View applications.
  • Familiarity with US GAAP and financial statement analysis.
  • Excellent communication and interpersonal skills.
  • Ability to thrive in a fast-paced environment, working independently or collaboratively.
  • Strong attention to detail and problem-solving capabilities.
  • Willingness to travel up to 10%
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