Current jobs related to FP&A Analyst - Cary - Linde
-
Senior Financial Analyst, FP&A
2 weeks ago
Cary, United States Epic Games Full timeWHAT MAKES US EPIC?At the core of Epic’s success are talented, passionate people. Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it’s building award-winning games or crafting engine technology that enables others to make visually stunning interactive experiences, we’re always innovating.Being Epic means...
-
Senior Financial Analyst, FP&A
4 months ago
Cary, United States Epic Games Full timeWHAT MAKES US EPIC? At the core of Epic's success are talented, passionate people. Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it's building award-winning games or crafting engine technology that enables others to make visually stunning interactive experiences, we're always innovating. Being Epic means being a...
-
Senior Financial Planning
3 months ago
Cary, United States The Ladders Full timeVerdesian is seeking an individual to fill the role of Senior Financial Planning & Analysis (FP&A) Analyst in the corporate office in Cary, NC. This position provides a key role on the finance team, acting as a business partner focused on modeling and analytical support. In addition, the role includes supporting the finance function with month and year-end...
-
Senior Financial Planning
2 weeks ago
Cary, United States Verdesian Full timeVerdesian is seeking an individual to fill the role of Senior Financial Planning & Analysis (FP&A) Analyst in the corporate office in Cary, NC.This position provides a key role on the finance team, acting as a business partner focused on modeling and analytical support. In addition, the role includes supporting the finance function with month and year-end...
-
Senior Financial Analyst
4 days ago
Cary, North Carolina, United States Epic Games Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Finance and Accounting team. As a key member of our FP&A team, you will be responsible for managing the financial forecast and working closely with business units and functional teams to establish investment plans for both the near- and long-term.Key ResponsibilitiesPrepare...
-
Senior Financial Analyst
1 week ago
Cary, North Carolina, United States Epic Games Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Finance and Accounting team. As a key member of our FP&A team, you will play a critical role in managing the financial forecast and working closely with business units and functional teams to establish investment plans for both the near- and long-term.Key...
-
Senior Financial Analyst- Hybrid
2 months ago
Cary, United States Stryker Full timeWork Flexibility: Hybrid Who we want: Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities. Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to...
-
Tax Analyst
2 weeks ago
Cary, United States Epic Games Full timeWHAT MAKES US EPIC?At the core of Epic’s success are talented, passionate people. Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it’s building award-winning games or crafting engine technology that enables others to make visually stunning interactive experiences, we’re always innovating.Being Epic means...
-
Civil Structural Analyst
4 weeks ago
Cary, North Carolina, United States NextGen | GTA: A Kelly Telecom Company Full timeJoin our team as a Civil Structural Analyst focused on site-based projects.The Civil Structural Analyst conducts structural evaluations of low complexity on existing communication infrastructures, including guyed, self-supporting, and monopole towers along with their foundations. The role involves preparing comprehensive written reports that outline tower...
-
Senior Controlling Analyst
1 month ago
Cary, United States AptarGroup Full timeNotice of Job OpportunitySenior Financial Analyst, Sales ControllingNA Beauty FinanceLocation: Cary, IL Hybrid (~2 days/week in office)Reports to: NA Sales Controlling Financial ManagerWho we areAt Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a...
-
Senior Analyst, Sales Finance
4 weeks ago
Cary, Illinois, United States Aptar Full time#BeYouBeAptarSenior Analyst, Sales FinanceNA Beauty FinanceLocation: HybridReports to: NA Sales Controlling Financial Manager About UsAt Aptar, we leverage insights, design, engineering, and science to develop pioneering packaging solutions that enhance brand value for our clients, positively impacting the lives, appearances, health, and homes of individuals...
-
Lead Financial Analyst, Sales Performance
4 weeks ago
Cary, Illinois, United States Aptar Full time#BeYouBeAptarSenior Financial Analyst, Sales PerformanceNA Beauty FinanceLocation: Cary, IL Hybrid (~2 days/week in office)Reports to: NA Sales Controlling Financial Manager About UsAt Aptar, we leverage insights, design, engineering, and science to develop pioneering packaging solutions that enhance brand value for our clients, ultimately making a...
-
Senior Controlling Analyst
4 months ago
Cary, United States AptarGroup Full timeNotice of Job Opportunity Senior Financial Analyst, Sales Controlling NA Beauty Finance Location: Cary, IL Hybrid (~2 days/week in office) Reports to: NA Sales Controlling Financial Manager Who we are At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn,...
-
Senior Controlling Analyst
3 months ago
Cary, United States Aptar Full time#BeYouBeAptarSenior Financial Analyst, Sales ControllingNA Beauty FinanceLocation: Cary, IL Hybrid (~2 days/week in office)Reports to: NA Sales Controlling Financial Manager Who we areAt Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a...
FP&A Analyst
3 months ago
Description
Job Overview:
Reporting to the South Region Controller this position would be responsible for preparing the financial reports, coordinate the preparation of monthly financial forecasts and annual operating plans; assist in the completion of financial reporting requirements of region.
Primary Responsibilities:
Partner with Commercial and other functional staff to identify operational and financial issues, including, Engaging with sales in developing sales forecast Coordinate with sales and customer financial services on DSO and late paying customers Assist senior management in preparing ad hoc analysis. Analyze customer trends and profitability by continuously monitoring costing and sales mix. Provide guidance to team overall financial policies and regulations. Responsible for the compilation and review of actual financial results versus forecasted results on a monthly basis: Creation of meaningful financial models that facilitate timely review and analysis of actual results vs. forecasted results. Assist in the preparation of presentation material to senior management highlighting the regional performance versus forecast and versus prior actual periods. Assist in the regional closing review process. Assess quarterly variance reports, income statement variance reports, DSO, productivity, capital expenditure, headcount reporting requirements. Assist in the evaluation of emerging operational performance trends, including Headcount, Expense Work Order Spend, and Fixed Cost analysis. Responsible for the overall coordination of annual planning cycle, including: Preparation and administration of planning cycle timeline and ensuring compliance by department managers. Coordination in development / maintenance of budgeting environments used for plan consolidation and analysis. Development / maintenance of multiple financial models analyzing plan submissions in terms of financial trends. Assist in the preparation of detailed presentations to senior management. Ad hoc reporting to assist in the evaluation of emerging financial and operational performance trends, including Product Line, Customer, Variable and Operating Profit Margin, and Fixed Cost analysis both at the consolidated region / location levels. Assist in training activities across the region relative to the JD Edwards, month-end closing, and reporting process and tools. Oversee the integration of finance and accounting discipline into operations.
Qualifications
Qualifications:
Bachelor’s degree in accounting or finance required.5+ years Finance experience is strongly preferred.
Advanced Microsoft Excel; Microsoft PowerPoint
Intermediate knowledge of Hyperion, OBIEE, and JD Edwards is preferred.
Travel as necessary (up to 15%)
At Linde, we strive to create a work environment that treats all employees with respect, supports new thoughts and ideas, encourages growth and development, celebrates our differences, and embraces inclusion. Linde is committed to remaining an employer of choice for the diverse, ever-increasing pool of global talent. To learn more, visit About Linde
We offer a comprehensive competitive benefits package including paid holidays and vacation, health, dental, disability, life insurance, 401(k) (with matching), and pension benefits.
Linde thanks all applicants in advance for their interest; however, only those applicants who are being considered for an interview will be contacted.