Financial Planning Analyst

5 days ago

St Louis, Missouri, United States Paulo Full time $90,000 - $120,000 per year

The Financial Planning Analyst (FP&A) will be a critical team member responsible for performing budgeting, forecasting, and financial analysis to support senior management decision-making. This role involves analyzing historical data, identifying trends, and developing financial models to project future performance. The FP&A Analyst will collaborate with various departments to drive financial discipline and strategic growth.

Key Responsibilities:

  • Budgeting and Forecasting: Assist in the preparation of the annual budget and periodic financial forecasts (e.g., monthly, quarterly, rolling forecasts) by working with department heads to gather and consolidate financial data.
  • Financial Modeling: Develop and maintain complex financial models to support strategic initiatives and capital investment decisions.
  • Performance Analysis: Conduct in-depth analysis of individual plant financial performance by comparing actual results to budgets and forecasts. Provide detailed variance explanations and commentary to management.
  • Reporting: Prepare and deliver regular management reports, including monthly financial dashboards and presentations.
  • Business Partnering: Work closely with cross-functional teams, such as sales, engineering and operations, to provide financial insights and support their decision-making processes.
  • Ad-Hoc Analysis: Perform special projects and ad-hoc financial analysis as requested by management.
  • Continuous Improvement: Identify and implement improvements to existing financial processes and reporting to enhance efficiency and accuracy.
  • Travel: Must be able to travel by car or plane to company, customer and vendor locations to address company business as needed. Such travel may involve overnight stays of one or more nights.

Qualifications:

  • Bachelor's degree in finance, Accounting or related financial business discipline.
  • 5 years of experience in a financial analyst or FP&A role.
  • High proficiency in Microsoft Excel is essential, including advanced functions, pivot tables, and financial modeling.
  • Experience with databases and financial planning software.
  • Strong understanding of financial and accounting principles.
  • Excellent analytical and quantitative skills with a strong attention to detail.
  • Exceptional written and verbal communication skills, with the ability to present complex financial data clearly to non-financial stakeholders.
  • Ability to think strategically and translate financial data into business implications.
  • Strong time management and organizational skills to manage multiple priorities and deadlines.
    A collaborative approach and ability to build strong working relationships within the business.

License(s)/Certification(s) Required:

  • Valid drivers license and acceptable Motor Vehicle Record in compliance with Paulo's Vehicle Use Policy.

Competitive Benefits Package:

  • Medical benefits (including Teledoc Telehealth Visits)
  • Dental benefits
  • Group Life Insurance
  • Voluntary Life Insurance
  • Vision Insurance
  • Holiday Pay
  • Sickness & Accident pay
  • 401k with employer match and employer contribution up to 5.5%
  • Employee Referral Bonus & chance to win annual $2,000 drawing
  • Employee Assistance Program

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