Senior FP&A Analyst
3 weeks ago
The Sr. Financial Analyst will play a critical role in the Finance department, joining a fast-paced and collaborative Financial Planning & Analysis team. Reporting to the Manager of Financial Planning & Analysis, the individual will perform a variety of analytical tasks to develop thoughtful insights to leaders.
The Sr. Financial Analyst will be a business partner, determining progress against strategic plan, budget, and forecasts, as well as advising leadership on financial results. Actively interpret and review financial results with the business leaders, including trends / issues and opportunities, to drive actionable responses. The dynamic candidate can work independently in a high-growth business environment.
Key Responsibilities
Management Reporting:Prepare monthly reporting pack for UK parent
Prepare internal reporting pack for company ELT
Creating and maintaining monthly dashboards and KPIs
Ad Hoc analyses as requested
Budget and forecasting:Company reforecasts internally monthlyAnalysis of variances to budget and quarterly forecast within set deadlines
Communication with department heads on variance make up and best ways to mitigate
Assist in preparation of annual plan and quarterly reforecasts submitted to parent companyOrganize department submissions and prepare analysis of variances
Assist in preparing reporting deck to UK parent company and local ELT
Prepare Payback and NPV analyses for CAPEX investmentsAct as Business Parter to Operations and Site Leaders by preparing investment proposals
Report performance against investment proposals
Participate in acquisition integrationsTrack performance against Investment Case projections
Prepare quarterly investment case review for each acquired entity
Ad Hoc analyses as requested
Model and report design and creationDevelopment of reports and analyses within Tableau to share with local commercial and operations teams
Development of operational reports and analysis to support the business
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